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Job Description
- Own budgeting, planning, forecasting, reporting, and monthly close activities for major hardware COGS accounts. Provide analytical support on business cases for savings, feature trade-offs, process improvements, and infrastructure optimization to drive portfolio efficiencies.
- Partner across Product, Sales, Engineering, Supply Chain, and Central Finance to set and track cost goals and monitor performance. Collaborate with functional teams to identify industry and business trends posing financial risks.
- Enhance existing initiatives and implement new policies to boost efficiency and enable scalable growth.
- Manage the operational cadence for sizable charge accounts, including Long-Range Plan (LRP) and Annual Operating Plan (AOP) submission cycles.
- Drive AI adoption within planning and forecasting workflows to automate inputs, reduce manual effort, and improve scenario-modeling accuracy.