Vacancy Description
Responsibilities Produce Budgets and Financial Forecasts
- Establish forecast targets and monitor performance to plan
- Determine timing and resources to meet forecast deadlines
- Communicate forecast guidelines/requirements to worldwide stakeholders
- Engage in cross‑functional and external partnerships
- Collect and analyze forecast inputs
- Produce standard forecast reporting packages
- Solicit input from Executive team regarding forecast targets and assumptions
- Translate Executive requirements into finalized business forecast
- Calibrate business forecasts with cross‑functional stakeholders
- Establish working‑level assumptions related to process constraints and explain variances to plan
- Communicate and interpret end results and recommendations to Executive teams and management
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