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Job Description
- Maintain effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s portfolio of businesses.
- Lead the budget/forecast process with business partners to ensure accurately and timely submission
- Evaluate monthly operational performance vs. Plan/Forecast across all P&L lines
- Develop and communicate business unit consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics.
- Suggest trends, result implications, key actions, and strategic implications.
- Coordinate the capital spending review process for the company.
- Lead scenario modeling efforts for the development and growth of the portfolio. Influence decision making, identify finance priorities and validate ROI on business proposals (Marketing activities, Capital expenditure).