Found Description
Role PurposeLead the core financial planning and analysis of the HBX business, focusing on ancillary businesses to achieve financial targets. Provide performance visibility based on financial data, KPIs, and risk assessment to top management.Key Responsibilities- Co‑lead the budget process.- Model financials for the Strategic Planning Process (5 YP).- Coordinate monthly preparation of managerial P&L and full‑year forecast.- Control performance of ancillary business.- Prepare consolidation packs for the HBX SMT and board.- Manage and coordinate ad‑hoc analysis for management and board.- Lead set‑up of performance systems & processes to enhance data quality.- Oversee target‑setting process and ensure teams are incentivized per company priorities.- Prepare executive reports, including summaries of monthly financial results for MBRs.- Collaborate with M&A and investor relations on guidance, trading updates, and earnings releases.Own the annual budgeting process and quarterly re‑forecast cy...