Head FPandA GEX Control

• Execute the company's financial planning and analysis activities, including the annual budgeting process, quarterly forecasting, and long-term strategic planning
• Develop and maintain financial models and dashboards to track and analyze key performance indicators and trends
• Prepare and present financial reports and analyses to senior management and other stakeholders
• Partner with other departments to identify areas for cost optimization, process improvement, and revenue growth
• Monitor and analyze industry trends and economic indicators to inform financial planning and forecasting activities
• Support when needed other Financial team members, providing guidance and support on complex financial analyses and modeling
• Work closely with accounting and other finance functions to ensure alignment and consistency in financial reporting and analysis
• Assist in tracking and categorizing expenses, ensuring proper documentation and adherence to budgetary guidelines

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