• Partner with US Commercial Finance teams for budgeting, forecasting, and financial planning cycles
• Manage weekly, monthly, and quarterly financial reporting processes
• Perform variance analysis, cost center analysis, and identify risks and opportunities
• Develop financial models to support P&L management and business decision-making
• Drive consolidation and reporting across financial systems and business units
• Provide insights to leadership for strategic and operational decisions
• Ensure financial governance, compliance, and adherence to internal policies
• Work with cross-functional teams to improve FP&A processes and finance transformation
• Leverage tools and technology such as SAP, Power BI, and AI-based finance tools
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• Partner with US Commercial Finance teams for budgeting, forecasting, and financial planning cycles
• Manage weekly, monthly, and quarterly financial reporting processes
• Perform variance analysis, cost center analysis, and identify risks and opportunities
• Develop financial models to support P&L management and business decision-making
• Drive consolidation and reporting across financial systems and business units
• Provide insights to leadership for strategic and operational decisions
• Ensure financial governance, compliance, and adherence to internal policies
• Work with cross-functional teams to improve FP&A processes and finance transformation
• Leverage tools and technology such as SAP, Power BI, and AI-based finance tools