Manager, Financial Planning & Business Partner

Responsibilities

• Manage and coordinate the budgeting, forecasting, outlook, and financial planning processes for the assigned business unit, including financial reporting, target alignment, baseline forecasting, and ensuring timely submission of financial plans.
• Provide financial analysis, guidance, and recommendations on business initiatives, new products and services, commercial and operational roadmaps, forecasts, and strategic plans to support informed decision-making.
• Identify, assess, and escalate financial risks, exposures, and performance gaps, while recommending and monitoring corrective actions to ensure achievement of business and financial objectives.
• Monitor and track business unit projects and initiatives to ensure the timely realization of expected financial benefits and investment returns.
• Review, challenge, approve, and provide recommendations on business cases, pricing and promotional initiatives, new produ...