Responsible for the financial planning and analysis.
Responsibilities and Measurement Criteria with Time Investment Needed on Each
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 through 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 accounting, financial planning or relevant experience in a multinational company (preferred 3 years).