Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams
...
Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams
...