Job Description Responsible for the financial planning and analysis.
Responsibilities and Measurement Criteria with Time Investment Needed on Each - Working with Corp. & regional Finance team
- Business partnering - collaborating with GBU functions across all LOBs and all regions
- Supporting planning cycle activities such as 3‑yr planning, budgeting, forecasting, etc. on designated GBU areas
- Performing variance analysis on actual results to explain discrepancies
- Identifying improvement opportunities per set financial metrics
- Adhoc analysis per requirements
- Enhance productivity through automation and process improvement
Qualifications - Bachelor's degree in finance or accounting or M.B.A.
- More than 2 years experience with financial analysis, cost accounting, financial planning or relevant experience in a multinational company (preferred 3 years).
- Good c...