The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan
Job Summary
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan.
Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners.
Run Business Review with BU Leaders to drive monthly and quarterly forecast accuracy.
Matching Summary
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan.