Financial Planning, Reporting & Analysis

• Perform financial budgeting, forecasting and reporting
• Evaluate financial performance by comparing and analyzing actual results with budget and forecast
• Preparation, reporting and providing insights on financial performance to management
• Work closely with the accounting team to ensure accurate financial reporting and decision support
• Guide cost analysis process by establishing and enforcing policies and procedures
• Tracking and reporting of operational metrics that impact profitability. Provide visibility of financial impact of operations metrics.
• Data collection, report design, creation and dissemination of relevant reports to management
• Collate, analyze and interpret financial data
• Ad-hoc reporting and analysis

Process Improvements

• Identify and drive process improvements within FP&A. Improve efficiency through st...