Financial Planning and Analysis, collaborate with departments to develop and consolidate budgets and forecasts.
Analyze financial performance, identify trends, and provide actionable recommendations.
Develop and maintain advanced financial models to assist in decision-making processes.
Strategic Partnership
Act as a financial advisor to business units, providing insights to support operational decisions.
Partner with project teams to evaluate financial risks and returns on investments.
Contribute to the development of long-term strategic plans and business cases.
Reporting and Compliance
Prepare and present detailed financial reports to senior management, including variance analysis.
Ensure adherence to financial regulations and organizational policies.
Support internal and external audits by providing accurate documentation and insights.