Senior Executive, Finance Planning & Analysis
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Key Responsibilities • Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans. • Coordinate with functional and site teams to collect, review, and validate financial assumptions. • Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance. • Provide clear commentary on major financial variances, risks, opportunities, and business drivers. • Analyze manufacturing costs, site operating expenses,...
- Excel
- Power BI
- VBA
- Python
- SAP
- FP&A