Primary Duties & Responsibilities

• Prepare, analyze, and present monthly, quarterly, and annual financial reports.
• Conduct variance analysis to understand discrepancies between budgeted and actual performance.
• Monitor budget performance and analyze trends to ensure alignment with financial KPI targets.
• Full understanding of all different business products and operations.
• Develop financial models to support forecasting and business planning.
• Communicate with other stakeholders and business units to gather information and data needed in budgeting and forecasting.
• Schedule meetings to review budget and forecasts before submission to Hyperion.
• Submit budget and 5YP Plan to Hyperion.
• Support strategic initiatives by providing financial analysis and recommendations.
• Prepare Financial Justifications for capital expenditure projects.
• Prepare and Calculate Cost Rate for all Busin...