Producing monthly, quarterly, and annual MIS reporting
Managing the budgeting process and templates, forecasting and long-term planning process
Monitor and maintain assets cashflow, balance sheets and CAPEX processes.
Develop long term asset by asset forecasts and present values
Monitor Project related costs.
Coordinate between the asset?s finance teams and tax consultants
Develop/Maintain policies, procedures and processes related to budget preparation, reporting & Insurance.
Responsible for recommendations on maximizing all revenue sources and profit centers.
Recommends actions to address issues/problems.
Develops decision criteria based on factors that affect customers, associates, the company, and other external stakeholders; establishes and/or helps others prepare options to criteria by considering risks and opportunities; gains commitment to actions and build consensus when appropriate
