• Lead Performance Management: Own and drive the end-to-end financial planning processes (Budget, Rolling Forecasts, Monthly Reviews) to ensure goal achievement for P&L. Also, will involve Balance Sheet, Working Capital, and Cash Flow if needed.
• Drive Business Growth with Actionable Insights: Convert integrated financial and market data into forward-looking insights that identify opportunities for growth, productivity, and strategic simplification.
• Optimize Financial Performance and ROI: Proactively identify and track risks, opportunities, and efficiency gaps across cost pools to safeguard profitability and instill a robust return-on-investment mindset.
• Optimize Systems & Processes: Leverage technology and seek best-in-class practices to continuously improve forecasting accuracy, analytical tools, and process efficiency for the broader organization.
