Financial Planning, Budgeting & FP&A
Act as the independent owner of the annual and rolling budgeting process, working closely with business leaders to align budgets with company strategy across regions.
Build and run a robust FP&A cadence: monthly forecasts, variance analysis, scenario planning, and business performance reviews.
Translate business strategy and operating plans into detailed financial models and actionable insights at global, regional, and country levels.
Provide clear, data-driven recommendations to leadership on growth, efficiency, and capital allocation.
