In this role, the selected candidate will analyze month-end results and prepare variance analysis for department costs; develop and update forecast reporting templates and schedules that are used for corporate and segment operating rhythms.
In this role, you will partnering with business leaders to build margin plans with clear visibility around demand, price and costs
Leading Performance Management process through forecasting, R&O analysis, and developing action plans to meet plan
Manages and coordinates the operational activities for assigned functional areas/regions. Ensures quality service and effective operations support for all of the assigned internal and external customers.
Performs daily accounting activities in accordance with generally accepted accounting procedures, such as, maintenance of the general Iedger and preparation of - Various accounting statements and financial reports.
Youll work closely with your concept business partners to develop the long range strategic/financial plans and annual budget, incorporating specific business initiatives and their related inputs. Youll interpret and review business results with business management, including trends, risks and opportunities and jointly create/drive action plans to address.