Drive the annual budget planning, quarterly and monthly forecasting cycles for WWS Organization
Job Summary
Drive the annual budget planning, quarterly and monthly forecasting cycles for WWS Organization.
Develop financial frameworks to help drive strategic business decisions, provide insight into ROI on Sales & Marketing investment, and track progress against our strategic goals.
Partner with VP, FD & FBPs to support budget owners in analyzing areas for potential spend savings and recommending solutions for effectively managing their spending.
Matching Summary
Drive the annual budget planning, quarterly and monthly forecasting cycles for WWS Organization.
Skills & Requirements
Must-have
Financial modeling
Budget planning
Quarterly forecasting
Management reporting
SAP
Anaplan
Sales and Marketing investment ROI
Nice-to-have
Agile and innovative
Growth mindset
Self-starter mentality
Strong professionalism
SaaS and Sales Metrics knowledge
Key Requirements
Bachelor's degree in finance, Accounting
Minimum 8+ years of relevant experience
Good written and verbal communication skills
Demonstration of leadership and management capabilities
Outstanding critical thinking and problem-solving skills