Own assigned workstreams within the annual budgeting and quarterly forecasting processes, ensuring accuracy, completeness, and timely delivery.
Develop and maintain financial models for scenario analysis, sensitivity testing, and long‑range planning.
Consolidate and challenge inputs from business unit controllers, flagging risks and opportunities to senior FP&A management.
Performance Management & Business Partnering
Deliver structured monthly and quarterly performance packs, including P&L variance analysis, KPI commentary, and actionable insights for assigned business areas.
Act as finance point of contact for functional managers, translating financial data into clear business context and recommendations.
Drive variance analysis versus budget, forecast and ...