Build Relationships. Create Solutions. Drive Impact.
Support business performance management and decision-making by providing high-quality financial analysis, actionable insights, and reliable forecasting. This role acts as a finance business partner to key stakeholders while driving disciplined planning, reporting excellence, and continuous process improvement across MOKR.
What You'll do
1. Business Partnering & Performance Support
Partner with Sales and cross-functional stakeholders to provide timely financial insights and improve business transparencyAnalyze business performance, identify trends, risks, and deviations versus targets, and support structured performance discussionsTranslate business activities and operational initiatives into financial impact and performance implicationsSupport decision-making through scenario analyses, profitability reviews, and KPI trackingContri...