- Drive Global financial activities, enabling data driven Business decisions for the organization
- Support the Quarter end Internal and External review process including Investor calls and Board Meetings. Additionally providing relevant analysis during planning processes including forecasting and budgeting.
- Provide reporting on a monthly, quarterly and annual basis to tell the story and provide meaningful analytics to support
- Continually provide input for opportunities for improvement and align with global approach/processes when feasible. Simplify approach where possible.
- Responsible for development of Executive Level and BOD materials covering Monthly and Quarterly financial performance and a consolidated review of planning events including: forecasts, budgets, and long-range plans.
- Provide standardized content related to Board and Executive Level Reporting, Quarterly Business Reviews, Month End Reporting, Budget, and Forecast review materials.
- Drive automation through enablement of new technologies
- Global Function Business partnership, providing meaningful partnerships to help business partners manage their costs.
- Responsible for overseeing the Companies planning processes, including forecasts and budgets. Responsibilities include process executive and explanation of results.