Overview
Site CoE Analyst
Responsibilities
- Support preparation, coordination, and consolidation of the annual budgeting process for Sites
- Update budget templates
- Execute monthly rolling forecasts in Mosaic
- Perform variance analysis (Budget vs Actual / Forecast vs Actual) and provide insights.
- Execute and support month-end close activities in Mosaic
- Assist in preparing monthly reports in Cockpit
- Partner with cross-functional stakeholders to gather financial inputs and provide decision-support analysis.
Qualifications
CMA Inter, CMA Final, CA, MBA Fin
