- Be the finance business partner and support the business in the achieving committed business performance and targets
- Providing analyses and delivering insights that link financial reports to business strategies
- Support the month-end, quarter-end and year-end reporting requirements in accordance with timelines
- Review business unit financial performance against the budget, forecast and prior periods and prepare monthly commentary and variance analysis
- Lead the business planning, budgeting and forecasting processes and management reviews
- Partner with Global finance teams to understand variances, business drivers and influence forecasting assumptions
- Support Country Head and other cost center managers in understanding expenditure/accruals and improving the timing and accuracy of forecasts
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