Reporting Monthly Actuals, Variance to plan and forecast, and action plans to close gaps is a key responsibility
Job Summary
Reporting Monthly Actuals, Variance to plan and forecast, and action plans to close gaps is a key responsibility.
Collaborate with the Division FP&A team on 5-year planning and Budget sessions, and act as a business partner for function heads and region controllers.
Marelli offers a fast-paced yet supportive international team, onboarding support, further training, and a hybrid work model for work-life balance.
Matching Summary
Reporting Monthly Actuals, Variance to plan and forecast, and action plans to close gaps is a key responsibility.