Provide accurate and decision-relevant financial data analysis and perform detailed variance analysis to measure performance and help achieve the company's goals. * Work closely with the larger finance function to provide Financial Planning and Analysis (FP&A) input and advice to maximize the accuracy and flow of data * Talent for financial modeling as well as data analysis & reporting backed up by excellent knowledge of MS Excel/Google Sheets, MS PowerPoint/Slides skills, and AI competencies * Partner with business functions to assist with budget planning, monthly budget analysis, forecasting, ad-hoc modeling, and to support their respective headcount and cost management needs * Collaborate closely with entire Controlling team to build the company budget, understand budget variances, track key operational and financial metrics, and to produce the monthly and quarterly ...
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