Opportunity Description
- Own and drive global and regional budgeting, forecasting and long‑range planning processes, ensuring high‑quality inputs, robust assumptions and timely delivery.
- Lead consolidation of financial plans across multiple business units, ensuring consistency, governance and accuracy of data within planning and reporting models.
- Design, develop and maintain advanced financial models and datasets supporting forecasting, scenario analysis, strategic planning and performance management.
- Prepare and review monthly and quarterly financial results, delivering insightful variance analysis versus budget, forecast and prior periods.
- Proactively analyze financial performance to identify trends, risks and key value drivers across revenue, cost base and profitability.
- Deliver high‑quality management reporting, dashboards and executive‑level presentations, translating complex financial data into clear business insights.
- Ac...
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