Lead budgeting, planning, forecasting, reporting, and monthly close activities for device and hardware Cost of goods sold (COGS). Build complex models and deliver analytical insights to influence executive decisions on COGS, profitability, and resource allocation. Partner with Product, Engineering, Supply Chain, and Finance to set cost goals and monitor performance trends. Manage portfolio planning cycles (LRP/AOP) and identify business trends impacting financial risk to drive scalable growth. Drive AI integration within forecasting and operational workflows to automate inputs and improve modeling accuracy.
Job description provided by Google.
View the original posting
