Manager of Corporate Planning and Forecasting
The Manager of Corporate Planning and Forecasting is responsible for delivery of the annual budget for all global entities to the executive team, monthly variance analysis of actual results to the budget, and the reforecast of annual results. The leader of this department will administrate and review the global budgeting process for domestic and international market results. Working closely with sales and marketing, production planning, and operational team members, the director/manager is a leader within the finance team. KEY PERFORMANCE INDICATORS · Read more […]