Financial Planning and Analysis

• Lead CO OPEX Financial planning and forecasting
• Annual Budget planning including O&O and upload in SACP
• Lead monthly forecast reviews and upload in SACP
• Story behind the numbers
• Allocations to P&L
• Month end spend variance analysis (Budget vs Actual/Flash vs Actual/Expected exit vs Actual)
• Maintaining Master Data (Enable MRU/Sub MRU creation, Cost Pool creation, Cost center creation)
• Business level spend allocation, Segment level analysis and handling GBU queries
• Project Management and process improvements
• Automation Knowledge (SQL, Python, PowerBI, power query, VBA)
• Excellent system knowledge in SACP, S4, Webi
• Ensuring data accuracy and compliance
• Understand OPEX impact to overall CO level and P&L
• Provide finance consulting where needed
• Lead, design, and improve financial analysis to drive better business and financial results

Financial Analyst

Finance Manager

Senior Accountant, Financial Control

Senior Accountant, Corp Accounting & Finance

Project Finance Partner