Responsible for the financial planning and analysis

(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

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