Job Description
**What You Will Do**
Let’s do this. Let’s change the world. In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. You’ll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making.
**Key Responsibilities:**
+ Serves as the OPEX Budget Coordinator for key brands within the USBO business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed.
+ Support the USBO OPEX lead, brand finance lead and associated brand team with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities.
+ Prepare monthly, quarterly, and annual management reports for USBO leadership.
+ Provide clear, data-driven insights into pe...
Let’s do this. Let’s change the world. In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. You’ll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making.
**Key Responsibilities:**
+ Serves as the OPEX Budget Coordinator for key brands within the USBO business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed.
+ Support the USBO OPEX lead, brand finance lead and associated brand team with financial planning and OPEX support for key budgeting, forecasting, and variance analysis activities.
+ Prepare monthly, quarterly, and annual management reports for USBO leadership.
+ Provide clear, data-driven insights into pe...
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