+ Support end-to-end monthly close activities across Sales, Contribution Margin (CM), Billing, Cash, and Past Dues (PD) + Maintain and enhance daily KEOPS tracking, ensuring consistency between actuals, pacing, and operational drivers during month-end close + Perform first-level structured variance analysis (“walks”) and explain deviations in performance + Support analysis of cost drivers, backlog movements + Contribute to P&L and cash performance reviews
**Forecasting, Pacing & Operational Rhythm**
+ Own monthly updates of Sales pacing model , Billing pacing model + Ensure integrity and continuity of weekly PD tracking + Support operational governance with PFC/PCC calls and follow-ups + Assist in Orders, backlog, Cost, and Working Capital submissions