**Key Responsibilities**
Financial Planning, Budgeting & Forecasting (OPEX)
- Lead the annual OPEX budget preparation, consolidating inputs from cost center managers and validating assumptions with leadership.
- Prepare and maintain Business Plan (BP) and Rolling Estimate (RE) submissions in line with corporate calendars and guidelines.
- Monitor budget utilization throughout the year, identifying trends, risks, and opportunities for cost optimization.
- Develop expense projections and variance analyses, supporting short
- and medium-term forecasts.
- Provide current and historical expense data to finance leadership to support strategic planning.
Expense Analysis & Cost Control
- Perform daily and monthly analysis of expense accounts, identifying inconsistencies, deviations, and improvement opportunities.
- Catalog and report monthly expenses by account and cost center, maintaining historical databases for management control.
- Conduct regular expense r...