Job description
Responsibilities Financial Planning & Forecasting Lead annual budgeting, periodic forecasting, and rolling forecast processes for assigned business units or functions.
Develop and maintain driver‑based financial models for revenue, margins, headcount, Opex, and Capex.
Identify risks and opportunities through proactive financial analysis and scenario planning.
Performance Management & Analysis Analyze actuals versus budget, forecast, and prior periods to identify key performance drivers.
Provide…
