Finance Planner
About this role
Finance Planner
Join the Finance Planning & analysis team for North America business, a $1.5 Bn segment, and contribute to high-impact financial planning, forecasting, and business partnering initiatives.
Roles & Responsibilities
Periodic MIS & Performance analysis
- Analyze business performance against budgets, forecasts
- Circulate insights and variance analysis to stakeholders
- Run periodic MIS reports and prepare management reports
Costing & cost driver understanding
- Analyze key cost components and underlying drivers
- Partner with business and operations to understand cost improvements & impact assessment
Annual budgeting
- Contribute to annual budgeting
Digitization Projects
- Actively monitor projects that are rolled out, also by sharing relevant data with teams;
Read the full description on TalentApply
Create a free account to see the complete job description, how well your CV matches this role, and apply in one click.
AI rewrites and formats your CV so it reads well and gets past screeners.
Get your match percentage for this exact role before you spend time applying.
Send a polished application in one click — no retyping the same details.
Follow every application in one place instead of digging through your inbox.
Free account · No card required
Your next opportunity starts here
Prepare, apply, track, interview and get hired — all from one platform, with AI in your corner.