Full-time Posted June 10, 2026
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Job Description

Responsibilities

  • Oversee backlog, orders, sales, margin to draw forward-looking conclusions and forecasts 
  • Financial Modeling and Forecasting : Assists in the preparation of the monthly forecast and Monthly Business Review for all functional areas of the business
  • Business Insights and Reviews Prep : Participates in the QBR prep, annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modelling, consolidation, analysis and presentation preparation.
  • Updates cost and expense trend reports, and analyses variations ensuring alignment with the forecast.
  • Prepares ad-hoc financial analysis to support senior management decisions. Advising on key business planning assumption and trade offs and opportunities.
  • take best use of available system SAP, BI, AI and other digital to streamline business reporting and access of data to concerns in business
  • Adhoc specia...
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