OverviewSupport financial planning and reporting by consolidating inputs, maintaining trackers and models, and coordinating with stakeholders. The role focuses on executing routine financial activities and facilitating governance processes, including tracking of business initiatives and A&M spend.
ResponsibilitiesConsolidate and analyze financial inputs from planning systems (, TM1) and stakeholder templates to support project and business reviews.Maintain and update trackers, financial models, and planning files supporting key processes such as AOP/ACP, periodic forecasts, and performance reviews.Support data validation, assumption checks, and alignment of financial inputs across multiple sources to ensure accuracy and consistency.Coordinate with cross-functional stakeholders (, FP&A, Commercial, Sales, Marketing, and Project/Program Managers) to collect and validate required financial and operational information.Prepare wor...