Financial Planning & Analysis Manager

Position Responsibilities

Budgeting & Forecasting

• Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
• Coordinates and leads the company forecasting activities and annual budgeting process.
• Insightful analysis and interpretation of variances, against forecast and budget expectations.
• Identify the critical cost area and propose cost improvement to business units.
• Evaluating previous budgets and expenditures to develop and implement future budgets.

Decision Support & Analysis

Month End Closing

(Apply now at #J-18808-Ljbffr