Take ownership of the R&D database and project allocations. Manage headcount tracking by projects for the R&D team via the Teams app and Adaptive.
Improve tracking of CapEx investments to forecast cash outflows more accurately at monthly/quarterly intervals.
Prepare financial analysis for budget vs actuals on monthly basis for opex, headcount and capex.
Coordinate regular business reviews, presenting financials overviews and communicating risks and opportunities to finance internally.
Review monthly accruals and possesses knowledge of opex/capex accruals.
Provide day-to-day business partnering to functional leaders or their designated chief of staff to develop the annual plan and ongoing forecast for departmental expenses and headcount, flux analysis and financial planning.