You will lead annual plan and monthly forecast processes for supported business areas and financial KPIs In this role, you will lead monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior year variance analysis for supported business areas and financial KPIs You will prepare and present monthly business reviews, highlighting financial performance, key drivers, risks, opportunities, and recommended actions Moreover, you will identify, challenge, and improve existing financial processes by leveraging technology and automation to enhance forecast accuracy, reporting effectiveness, and operational efficiency You will serve as a trusted financial partner to business leaders by providing forward-looking insights and actionable recommendations Ensure the accuracy and integrity of financial data and reporting by validating assumptions and adhering to established financial processes and controls