Opportunity Description
YOUR ROLE
The position is responsible for coordinating the financial planning process within the region, including financial close, forecasting and business planning activities. And coach and supervise the Analyst. As well as interacting with site finance, regional non-finance function and global finance organization.
· Work within regions to get sites weekly risk & opportunity, monthly actual/forecast and prepare consolidated BU view.
· Co-ordinate, compile and analyze Annual Budget.
· Collaborate with site finance teams to ensure integrated financial data and consistent reporting.
· Provide meaningful variance analysis on Revenue, Material, Manufacturing and Customer/Program profitability.
· Ensure BU allocations to the sites are understood, correct, documented, communicated and actioned.
· Support in the wider presentation preparation of close, MBR/QBR and budget work.
· Support Commercial Finance with actual/forecast and budget data analy...