Job Description
Job Title: Specialist Financial Analyst – Central Global Opex management Team (IC3)
Role Summary
The Specialist Financial Analyst (IC3) is a high-impact individual contributor responsible for end-to-end ownership of Operating Expense forecasting and management for assigned Lines of Business (LOBs) and regions.
This role drives forecasting accuracy, leveraging automation and strategic insights through advanced use of Enterprise Performance Management (EPM) systems, analytics and AI-driven tools. The individual acts as a trusted finance partner to business stakeholders and plays a key role in improving forecasting accuracy and operational efficiency.
Key Responsibilities
1. Forecasting & Financial Ownership
Own OPEX forecasting process for assigned LOBs/regions.
Develop accurate run-rate models and driver-based forecasts.
Lead annual budget cycles.
Analyze variances vs Forecast and ...