Job Description
Support the Senior Manager with influencing decision-making related to strategic, financial, and operational objectives, growth opportunities, special projects and value chain trade-offs through the provision of business intelligence from corporate planning.
Develop and drive consistency and standardization of financial planning and analysis standard processes throughout the organization
Leads the coordination and delivery of quality outputs for Budget and Forecast
Handles and communicates timelines and schedule for corporate budget presentations
Responsible for the preparation of quarterly forecast reports for corporate functions including analysis of key changes in forecasts and assumptions as well as analysis of financial performance versus plan.
Focuses on continuous improvements of the forecast process to achieve improved accuracy and timeliness of reporting.
Rev...