- Support financial planning and forecasting process to ensure a timely, high-quality submission
- Analyze past trends, perform variance analysis, and make recommendations for improvements
- Provide financial insights & recommendations to help them make better decisions and achieve superior results
- Ownership of timely and comprehensive system preparation, execution, and support for monthly forecasting processes
- Closely coordinate with GL accounting team during month-end close.
- Ensure strong internal controls are in place, to achieve adequate internal and external audit ratings.
- Manage process improvements, generating ideas and implementing them in line with global standards.
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