Job Description: -

Responsible for the financial planning and analysis

Responsibilities and Measurement Criteria with Time investment Needed on Each: - 

(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

Qualif...