Head of Financial Reporting - Lewisville, TX
3 hours ago
This is a hybrid position owned by the monthly quarterly and annual FP & A financial management processes for the US business including IFRS reporting and management reporting Lead the budget forecast cycles deliver timely insights to leadership produce recurring reports for Marketing other departments Own the annual budget monthly forecast long-range planning processes prepare financial models identify risks opportunities versus budgetforecast recommend actions Partner with Marketing department leaders understand drivers manage spend improve performance Ensure data accurate consistent delivered on time leadership corporate reporting deadlines Produce regular routine ad-hoc reports each department e.g.
Job description
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