• Liaise with the Board of Directors, potential investors, law firms, banks, insurance companies, research analysts, investor relations and other professionals on behalf of finance leadership • Assist in the recruitment and vetting of top quality candidates for the financial sector • Ensure key finance deliverables are monitored and timely • Create and manage OKRs for the finance department • Coordinate with tax and treasury departments to ensure the timely and accurate completion of banking documentation • Procure any items for the finance department • Assist with the Quarterly earnings call logistics • Help manage the email inbox and route correspondence for the CFO • Take minutes for the CFO when needed • Create powerpoint presentations as needed for management • Coordinate team building activities

• Provide expert support for financial processes in SAP FI/CO • Analyze and resolve incidents, ensuring business continuity • Collaborate with finance stakeholders to translate requirements into system solutions • Support configuration, testing, and deployment of financial system changes • Ensure compliance with internal controls and audit requirements • Support integration topics across controlling, logistics, and sales • Participate in financial system upgrade and enhancement projects • Prepare documentation and conduct user training sessions • Identify opportunities for process optimization

• Configure calculation functions, allocation rules, and formulas within SAP PaPM. • Create end-to-end profitability, cost allocation, and transfer pricing models. • Update and optimize drivers, cost pools, and allocation keys based on business changes. • Validate that PaPM outputs reconcile perfectly with the general ledger and financial statements. • Execute "what-if" scenarios, forecasting models, and margin analyses for business units. • Analyze multi-dimensional profitability data (by product, customer, channel, and region) to find cost-saving opportunities. • Assist in configuring sustainability and carbon footprint modeling within the platform as required. • Partner with SAP HANA Data Engineers to source, map, and clean data from SAP ERP (S/4HANA/ECC) and non-SAP systems. • Collaborate with BI teams to create executive dashboards and reports using SAP Analytics Cloud (SAC) and Fiori. • Document data lineage, model logic, and system configurations for audit and compliance purposes.

• Own the annual budgeting and forecasting cycles, working closely with functional leaders. • Manage bottoms-up planning across departments (engineering, BD, operations, and G&A) and provide managers with frequent feedback. • Translate strategic goals into financial targets and operating plans. • Develop and maintain dynamic, driver-based models in Excel/Sheets and Causal. • Support scenario modeling, capital planning, and long-range financial strategy. • Build dashboards and monthly reporting packages for leadership and investors. • Analyze budget vs. actuals, key trends, and financial risks/opportunities. • Advise and support day to day processes in sales, revenue, and HR operations to ensure consistent financial data throughout the business. • Help ensure compliance with basic government finance requirements (FAR/DCAA expectations).