Build robust financial models and implement planning controls to ensure accuracy, integrity, and alignment of financial and strategic plans.
Own or support monthly close (journal entries, GL reconciliations), forecasting, and management reporting to deliver timely, decision‑ready insights.
Lead variance analysis versus plan/forecast; integrate market and competitor intelligence; recommend actions to protect and improve P&L, cash, and key KPIs.
Evaluate business cases and strategic options with scenario/sensitivity modeling; translate findings into clear, prioritized recommendations and execution plans.
Investigate issues across financial and operational systems; design creative, scalable process improvements that align with policies and enhance productivity.
Establish and champion standardized frameworks and templates to resolve day‑to‑day conflicts, accelerate decisions, and enable fast, compliant...