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Job Description
Support business partnering with Revenue, Manufacturing, and Supply chain teams to drive visibility and sound decision-making in the areas of revenue, capacity planning, inventory management, and associated costs Understand all cost drivers and work with business partners to provide accurate and timely Budget and Forecast Coordinate activities with Accounting and FP&A lead to ensure accurate financial results and maintain an adequate internal controls environment Performs month-end variance analysis for management and other ad-hoc analyses Develop and enhance existing financial models to enable robust and dynamic financial planning on a rolling basis Lead the revenue forecasting process for the annual budget, quarterly forecast, and 5-year strategic planning Work cross-functionally to provide financial support that focuses on growth and profitability of the business Collaborate with Accounting to improve ...