Job Description

Responsible for the financial planning and analysis

Responsibilities and Measurement Criteria with Time investment Needed on Each

(This will describe the overall core responsibilities of the role, decision making responsibilities etc.)

• Working with Corp. & regional Finance team
• Business Partnering - Collaborating with GBU functions across all LOBs and all regions
• Supporting planning cycle activities such as 3-yr planning, budgeting, forecasting, etc on designated GBU areas
• Performing variance analysis on actual results to explain discrepancies
• Identifying improvement opportunities per set financial metrics
• Adhoc analysis per requirements
• Enhance productivity thru automation and process improvement

Qualifications

• Bachelor's degree in finance or accounting or M.B.A
• More than 2 years experience with financial analysis, cost a...