Role Overview
This role is responsible for driving finance transformation, reporting modernization, and advanced analytics across Expense Insights. The AVP will act as a Techno-Functional SME, combining deep financial expertise with strong data, automation, and visualization capabilities to deliver scalable, data-driven solutions. The role requires independent ownership of complex reporting and transformation initiatives while partnering with senior stakeholders across Finance, Business, and Technology teams.
Key Responsibilities – Functional (FP&A & Business Insights)
Manage end-to-end processes including budgeting, forecasting, variance analysis, and expense management.
Deliver monthly management reporting and insights including KPI tracking and performance trends.
Partner with BU CFO teams, Central FP&A, and HR/Benefits teams to support planning cycles.
Provide ad-hoc financial analysis to support de...