Responsibilities:

• Oversee and lead the global Rolling Forecast process, driving seamless coordination across the organization while identifying opportunities for process improvements and implementing innovative solutions.
• Design, implement, and continuously optimize forecasting and budgeting processes related to costs, ensuring alignment with cost-saving initiatives and supporting the Transformation Office and global subsidiaries.
• Conduct monthly variance analysis, comparing actual results against forecasts and budgets; collaborate with stakeholders to identify trends and actionable insights.
• Manage, mentor, and develop finance team members to achieve departmental goals and ensure accountability.
• Lead system enhancement efforts and updates to financial templates, working in partnership with IT Systems Support.
• Collaborate with global Finance teams on project implementations, ensuring business requirements for key financial and operational reports and decision-making tools are fulfilled.
• Build advanced financial models and perform ad-hoc financial analyses to support decision-making and strategy development.
• Maintain regular communication with all levels of the Finance organization, Senior Management, and Operations Management to foster alignment and transparency.
• Support the establishment and monitoring of best business practices across the organization.
• Contribute to the preparation of monthly consolidated corporate reporting packages, including consolidated financial statements and in-depth analysis of key performance indicators.

Qualifications:

• Bachelor’s degree in Finance or Accounting required; CPA designation strongly preferred.
• Minimum of 8 years of relevant experience in Accounting, Finance, or Financial Planning and Analysis.
• Proven strategic mindset with a history of successfully leading finance teams.
• Extensive experience in budgeting, forecasting, and tracking/reporting operating expenses.
• Advanced financial modeling and analytical skills, with a strong understanding of financial statements and cash flow dynamics.
• Exceptional problem-solving, leadership, and interpersonal skills, with the ability to make sound decisions and maintain high levels of organization.
• Demonstrated ability to create structured, fact-based strategy reports with clear conclusions and recommendations.
• Strong customer service orientation and a proven track record of delivering results on time and exceeding expectations.
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial systems and data consolidation tools is a plus.