Own financial planning and governance for a massive Opex and Cost of Sales portfolio across Product Areas. Advocate cost allocation models that protect core operations while enabling strategic reinvestment. Lead ambitious company-wide efficiency and cost-savings initiatives. Partner with operational leaders to identify structural efficiencies, optimize vendor/site strategies, and enforce budget discipline without compromising quality.
Oversee flawless execution of financial cycles (Annual Business Planning, continuous forecasting, month-end closes). Lead AI-first finance initiatives (using Gemini Enterprise, Domo, and other automation tools) to streamline technical data analysis and manual workflows. Serve as a trusted advisor to VP leadership, presenting at Monthly and Quarterly Business Reviews (MBRs/QBRs). Use data to craft clear and compelling financial and strategic narratives.
Navigate high-stakes trade-offs and cross-Product Area funding negotiations with objectivity, empathy, and composure.
Job description provided by Google.
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