Team Lead - FP&A
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Responsibilities • Lead the annual budgeting, strategic planning, and rolling forecast processes by partnering with business leaders to develop robust financial and operational plans aligned with organizational objectives. • Drive monthly business performance reviews by providing insightful analysis of financial and operational results, key trends, risks, opportunities, and strategic recommendations. • Act as a trusted finance business partner to senior stakeholders,...
- Employee Development
- Entrepreneurial Mind-set
- Innovation Focus
- Outcome Orientation
- Stakeholder Partnering
- Strategic Orientation
- Team Orientation
- Transformation Mind-set
- Budgeting and STRAP
- Financial Modelling
- Manufacturing Business Costing
- Monthly MIS and variance analysis