Job description
EXPECTED END RESULTS MAJOR ACTIVITIES 1.
Lead and coordinate the annual budget/forecast planning process Develop and manage the annual budgeting and forecast calendar and governance process.
Coordinate functional submissions with Functional controllers and ensure timely delivery.
Consolidate regional budgets and forecast in accordance with Global and Regional guidelines.
Challenge, review, and validate assumptions to ensure robust planning outcomes. 2.
Deliver accurate and timely management repor…
