Oversee backlog, orders, sales, margin to draw forward-looking conclusions and forecasts
Financial Modeling and Forecasting: Assists in the preparation of the monthly forecast and Monthly Business Review for all functional areas of the business
Business Insights and Reviews Prep: Participates in the QBR prep, annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation.
Updates cost and expense trend reports, and analyses variations ensuring alignment with the forecast.
Prepares ad-hoc financial analysis to support senior management decisions. Advising on key business planning assumption and trade offs and opportunities.
take best use of available system SAP, BI, AI and other digital to streamline business reporting and access of data to concerns in business