Job Description
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Role Overview
The FP&A team is responsible for financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making across the organization. This hybrid role involves regular virtual work and in-person collaboration at a TU office for at least two days a week.
Responsibilities
- Close activities and develop forecast and planning focused on budgeting expenses and investments (Opex and Capex).
- Monitor and analyze revenue performance and projections; support decision‑making by evaluating scenarios, challenging assumptions, and enhancing forecast accuracy.
- Anticipate risks and opportunities related to costs and revenue generation.
- Analyze deviati...