Job Description
What will you do?
Support company-wide budgeting, forecasting, and long-range planning processes
Perform in-depth financial and business analysis across revenues, gross margin, and operating expenses
Prepare and deliver monthly and quarterly management reporting with clear insights and recommendations for senior leadership
Partner closely with global business leaders across Sales, Operations, R&D, Marketing, and Supply Chain, acting as a strategic finance business partner
Analyze financial performance versus Budget and Forecast, identify key drivers, risks, and opportunities
Support monthly and quarterly close processes in collaboration with Accounting
Drive process optimization, automation, and best practices within FP&A
What should you have?
Must-Have:
Bachelors degree in economics, Accounting, Business Administration, or a related field (MBA advantage)
5+ years...