• Collaborates with business leaders and P&L owners to support financial planning, forecasting, and performance tracking • Key responsibilities include participating in the execution of short-range forecasting, budgeting, and reporting • Conducts variance analysis, revenue & cost management, and scenario analysis • Prepares management reports and contributes to end of month accounting activities • Identifies and implement process improvements to enhance efficiency and generate insights • Creates process documentation, preparing and delivering user training to the Commercial and Finance teams • Contributes to or manages projects, including system enhancements, automation initiatives, and business case development