Job Summary

This role will be required to provide financial support, with in-depth business analytics to support financial transparency and decision making. This role will work closely with a number of functional areas to provide value-added analysis and insights to support executive actions. This role will be primarily responsible for expense forecasting, financial reporting & analysis and budget preparation.

Job Responsibilities

• Provide strong leadership and financial support to a number of functional leadership teams; acting as a key business partner by providing financial expertise and solutions to assist in the achievement of annual and strategic objectives.
• Responsible for the financial analysis of business units and identifying areas requiring attention through management reports. Contribute to the Monthly Operating Report in a timely manner.
• Responsible for the coordination and analysis of the Annual Operating Plan for...