Job description
Description Periodic Financial Analysis and Metrics Management : Drive performance to meet targets for pricing, orders, revenue, Variable Contribution Margin (VCM), fixed costs, free cash flow (FCF), and conversion.
Identify opportunities for improvement in these areas.
Collaboration with Functional Leaders : Work closely with functional leaders to support activities such as Pulse, SRO (Short Range Outlook), AOP (Annual Operating Plan), and related forecasting processes, ensuring accurate and t…
