Manager, Financial Planning & Analysis

Position Responsibilities

Budgeting and Forecasting

• Manage complex models within the company's financial model, including forecasting, budgeting, and long-term planning.
• Coordinates and leads the company forecasting activities and annual budgeting process.
• Insightful analysis and interpretation of variances, against forecast and budget expectations.
• Identify the critical cost area and propose cost improvement to business units.
• Evaluating previous budgets and expenditures to d...