This role will be responsible for financial planning, monitoring financial statements, and analyzing variances and trends, ensuring accurate and useful information for decision-making. […]
Lead the development of the annual budget, coordinating input from all relevant stakeholders covering: P&L, cash flow, and CAPEX. Prepare and review strategic 5-Year Business Plan.
Drive the implementation of a new FP&A tool to improve financial planning and analytical capabilities. […]
Monitor CAPEX and report monthly to Business Lines GMs. Oversee and report cash flow to ensure financial stability.
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