Your responsibilities will include:
Business Partnering
• Build strong relationships and serve as a trusted financial partner to stakeholders in the business.
• Develop and maintain reports for functions leaders and provide financial insights.
• Support business owners with budgeting, monthly reviews, and cost control.
• Communicate financial implications of business activities to non-finance stakeholders in a clear and actionable way.
Planning, Forecasting & Reporting
• Drive annual budgets, forecasts, and monthly reporting cycles for dedicated functions.
• Prepare financial dashboards, variance analyses, and performance insights for business functions.
• Ensure data accuracy and consistency in financial reporting.
Process Improvement & Systems
• Contribute to improving FP&A tools, methodologies, and reporting frameworks.
• Support automation efforts and enhancement of planning systems and BI dashboards.
• Recommend process improvements that increase visibility, control, and analytical depth