Ensure timely and accurate month-end financial closing.
Complete the monthly financial and business reporting package, including monthly financial performance and variance analysis against budget and prior periods.
Drive the preparation of annual budget and periodic reforecasts in collaboration with department heads.
Track and ensure that actual expenditures are in line with budget.
Perform financial and business analysis and develop insightful commentary to Management.
Actively engage with Business and Operations to understand business performance and highlight key issues to Management.
Manage the pricing process to ensure proper controls are in place and margins are maximized.
Identify and drive process improvements, including the creation of standard and ad-hoc reports, financial models, and dashboards to enable key commercial decisions.
Support transformation initiatives and changes in systems and processes.
Perform macroeconomic, industry and market analysis, and prepare business cases and feasibility studies to support business growth and expansion.
Act as a business partner and central liaison between Company departments.
