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Budgeting, Forecasting & Planning
• Collaborate with global business finance manager in annual budgeting, forecasting and strategy planning processes
Financial Analysis & Reporting
• Collaborate with business and function teams to ensure accurate financial accounting and reporting
• Analyze data and perform variance analysis to drive key performance metrics
• Support ad‑hoc financial analysis / monitor cost savings initiatives
Controls & Process Improvement
• Ensure compliance with internal financial controls, policies, and procedures
• Partner with team members to achieve business goals, efficiency and productivity
Job ID: 147304789
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