Lead annual budgeting and rolling forecast processes. Conduct monthly financial reviews, variance analysis, and provide business insights. Prepare and present quarterly business reviews to C-level executives. Act as Finance Business Partner to Commercial teams, supporting pricing, profitability, brand plans, and customer projects. Build financial models, analysis, and presentations for senior management. Drive continuous improvement in FP&A processes and reporting. Oversee transaction approvals…
ExcelerisActive opening
Country Controller - CPA MUST
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financial planningbudgetingforecastingvariance analysisfinancial modelingbusiness partnering
ExcelerisCountry Controller - CPA MUST
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