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In this role, you will:
1. Financial Reporting, Forecasting & Annual Profit Planning
Support the annual profit plan and quarterly forecasting processes across business units.Collaborate with department heads to develop driver-based forecasts and budgets.Ensure timely and accurate data collection and analysis for financial planning.Recommend financial models and strategic benchmarks to improve forecasting accuracy.Coordinate departmental expense budgets and prepare profit plan presentations for senior leadership.Present and communicate financial results to business heads.Maintain and enhance systems to support efficient reporting processes. 2. Expense Management & Governance
Support monthly and quarterly financial reporting and variance analysis.Ensure accuracy and completeness of financial results.Investigate and explai...