Role Overview
You will lead annual plan and monthly forecast processes for supported business areas and financial KPIs. Lead monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior year variance analysis for supported business areas and financial KPIs. You will serve as a trusted financial partner to business leaders by providing forward-looking insights and actionable recommendations.
What You Will Do
Prepare and present monthly business reviews, highlighting financial performance, key drivers, risks, opportunities, and recommended actions. Identify, challenge, and improve existing financial processes by leveraging technology and automation to enhance forecast accuracy, reporting effectiveness, and operational efficiency.
Why It Might Be a Fit
Ensure the accuracy and integrity of financial data and reporting by validating assumptions and adhering to established financial processes and controls.
Requirements
- Lead annual plan and monthly forecast processes
- Lead monthly financial close analysis
- Prepare and present monthly business reviews
- Identify, challenge, and improve existing financial processes
- Serve as a trusted financial partner to business leaders
To apply for this job please visit linde.csod.com.
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