Consolidate and analyze financial data (budgets, income statement forecasts, etc) taking into account companys goals and financial standing.
Provide creative alternatives and recommendations to reduce costs and improve financial performance. Assemble and summarize data to structure sophisticated reports on financial status and risks.
Develop financial models, conduct benchmarking and process analysis.
Conduct business studies on past, future and comparative performance and develop forecast models. Track and determine financial status by analyzing actual results in comparison with forecasts.
Reconcile transactions by comparing and correcting data.
Gain and update job knowledge to remain informed about novelty in the field.
Consult with management to guide and influence long term and strategic decision making within the broadest scope.
Drive process improvement and policy development initiatives that impact the function.