Supports business-unit and group-level annual operating plans and rolling forecasts, leads month- and quarter-end P&L distribution and forecast consolidation, and maintains financial planning models. Produces MIS reports, business information tools, presentations, and decision-support analyses. Collaborates with operations and stakeholders on reporting needs, insights, analytics, and special finance projects.

Supports annual operating plans, rolling forecasts, month- and quarter-end P&L consolidation, financial modeling, MIS reporting, business information tools, and analytics. Partners with business operations and stakeholders to deliver reporting, decision support, presentations, and value-added analysis for special projects and initiatives.