Financial Planning & Analysis (FP&A) Executive Assisting with and summarizing monthly financial closings and forecasts for all entities.
Preparing accurate forecasts and proposing corrective actions to address identified variances and risks. Ensuring the efficiency of all reporting processes are aligned with the system.
Managing the consolidation of monthly forecasts with detailed commentary on variances and ensuring timely resolution of unusual discrepancies.
Developing periodic management reports and presentations to facilitate strategic decision-making. Preparing annual, mid-term, and long-term budgets.
Providing administrative support to the Management, including scheduling, managing appointments, and following up on action items.
Performing any other ad-hoc tasks assigned to support the goals and objectives of the Business Planning Department