Responsibilities
- Contribute to the execution of the three-year strategic plan and lead annual budgeting and forecasting processes
- Manage and update rolling forecasts to inform analysis of profit and loss, balance sheet, and cash flow performance
- Engage with stakeholders to monitor KPIs, assess performance, and challenge assumptions to enhance efficiency and margins
- Take accountability for accounting related to assigned cost centers, nominal accounts, or balance sheet items
- Deliver actionable commercial analysis and financial insights to operational leaders
- Design, implement, and maintain financial forecasting models
- Provide necessary documentation and support to external auditors during annual audits
- Help build financial acumen and capability within operational management teams
- Build strong relationships with key senior internal leaders to support and influence business improvements
- Develop and manage budgets and forecasts for specific business units
- Support the Finance Reporting Manager in achieving broader team goals
Work Arrangement
On-site — Spalding
