Develops, interprets and implements financial concepts for financial planning and control. Performs technical analysis to determine present and future financial performance. Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
In this role, the selected candidate will be responsible for providing financial analysis, reporting, forecasting and budget support for our global organization. We are looking for someone who has a keen attention to detail, superior analytical capability and takes an ownership approach for all tasks.
Manages daily/weekly/monthly planning, forecasting and reporting; reviews and diagnoses variances to plan, forecast and last year, working to ensure forecast accuracy; manages the annual strategic planning process in conjunction with corporate timelines.