This is an exciting opportunity that entails the following responsibilities: · Develop monthly forecast and annual budget based on comprehensive financial models and insights from business stakeholders· Understand the business spend requirements and guide business partners to make the most effective spending decisions· Analyze and track headcount, variable and fixed expenses· Provide management reporting to enable the business partners to manage their budgets and headcount in accordance with Plan· Support Forecast & Close review· Drive quarterly reviews with the business teams· Manage purchase requisitions to ensure correct application of project/GL codes while ensuring compliance with Indirect Procurement requirements· Create accruals for monthly and quarterly Close, ensuring adherence to SOX requirements for substantiation of accruals