Flexible Work, Better Balance
General Responsibilities
• Directs cost and financial planning and analysis activities to identify risks and opportunities and contribute to the achievement of the organization's short and long-term financial goals
• Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Company’s portfolio of businesses
• Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics
• Suggest trends, resulting implications, key actions, an...