Job Details

Responsible for coordination of regional financial planning and timely delivery of planning results to corporate finance function Job Duties & Responsibilites: Planning Process Responsible for leading the planning process for all NA plants including of setting up timelines and deliverables and monitoring timely and accurate data submission. Responsible for implementing and maintaining corporate standards. Responsible for data quality and data consistency checks. Support Corporate Finance, Regional Finance and local Finance Teams in all planning activities. Responsible for developing, implementing and maintaining a regional planning system including validation checks. Support local finance Teams in the use of the tool. Responsible for coordination of monthly / yearly closing process. Support BRM reporting with data analysis and commenting on variances. Support Monthly Forecasting / Target Setting Reviews with data analysis and commenting on variances. Support Corporate Finance, Regional...Financial Analyst, Financial Planning, Analyst, Finance, Financial, Manufacturing, Banking, Support