Job Description
Job descriptions:
Strategic Finance Business Partnering:
• Collaborate with business units to understand their operations and contribute to financial discussions.
• Provide support within defined parameters to offer financial insights and recommendations for decision making, including CAPEX investment, change in operating process, etc.
Financial Planning, Budgeting, and Forecasting:
• Assist in maintaining established financial models, template, and process for budgeting, forecasting, and planning.
• Support the budgeting and forecasting processes in collaboration with business units.
• Assist in analyzing financial performance to generate insights to support business initiatives and planning assumption.
• Ensure accurate and timely input to align with corporate objectives.
Performance Monitoring:
• Assist in monitoring key performance indicators (KPIs) and financial metrics, including detail t...