Responsibilities

• Build robust financial models and implement planning controls to ensure accuracy, integrity, and alignment of financial and strategic plans.
• Own or support monthly close (journal entries, GL reconciliations), forecasting, and management reporting to deliver timely, decision‑ready insights.
• Lead variance analysis versus plan/forecast; integrate market and competitor intelligence; recommend actions to protect and improve P&L, cash, and key KPIs.
• Evaluate business cases and strategic options with scenario/sensitivity modeling; translate findings into clear, prioritized recommendations and execution plans.
• Investigate issues across financial and operational systems; design creative, scalable process improvements that align with policies and enhance productivity.
• Establish and champion standardized frameworks and templates to resolve day‑to‑day conflicts, accelerate decisions, and enable fast, compliant...