01Responsibilities
R&D; Financial Planning and Analysis for COE: support the financial planning, budgeting, and forecasting processes for the R&D; organization. Provide in-depth analysis of OPEX and CAPEX spending, identifying trends, variances, and opportunities for cost optimization. Work closely with Global R&D; Finance leader, R&D; groups and PMO management to ensure robust processes and tools are in place for productive availability of timely and high quality financial data as well as actionable insights to leadership for critical financial and business management decisions.
Business Partnering: Act as a trusted advisor to the finance community and R&D; groups, providing financial insights and strategic guidance to support decision-making. Advocate for the business and collaborate closely with cross-functional teams. Build credibility and trust with partner functions by becoming deeply knowledgeable about sustaining & NPD portfolio of projects as well as financials and business implication.
Reporting and Analysis: Prepare and present monthly and quarterly financial reports to R&D;/PMO leadership and other stakeholders. Develop and maintain financial models to support business planning and decision-making. Cost Management: Monitor and control R&D;/PMO expenses, ensuring alignment with budget and strategic objectives. Identify and implement cost-saving initiatives and process improvements. Manage through trade off decisions acro .
