AC
Job Description
Roles and Responsibilities:
- Drive budgeting, forecasting, and financial planning processes in alignment with business objectives.
- Act as a strategic business partner to various departments, providing financial insights and decision support.
- Prepare and deliver clear, data-driven presentations to leadership and stakeholders.
- Monitor and analyze business performance, highlighting variances and recommending corrective actions.
- Conduct cash flow analysis to support working capital management and funding decisions.
- Prepare accurate and timely financial reports for internal and external stakeholders.
- Leverage SAP for financial data analysis, reporting, and planning activities.
- Collaborate with cross-functional teams to align financial strategies with operational goals.