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Summary of Position:
Management and coordination of the company’s budgeting and forecasting process, the analysis and review of consolidated financial data and for driving a strong discipline on financial management and investment decisions within the business. Providing insight on business analysis (tracking performance and budget deviations, forecasts and budgets) incl business results to management in order to drive informed decision-making. Engage with key stakeholders across various geographies (E.g. APAC, Europe, GEM, China, Japan and LATAM).
Major Accountabilities (Describe the main results of the job to be achieved)
Manage Planning process with high degree of accuracy: Long Range Planning, Budget, and Forecasting. Proactively advice on early warnings/opportunities to supported finance and business teams.
Ensure accountability to established objectives through tracking of actual results and highlight root caus...