Job Description
- Overseeing the financial health of the Region by managing budgets and ensuring performance in accordance with predetermined standards - Help shape strategy and business decisions by providing management with fact-based business analysis - Measure and improve operational efficiency and effectiveness - Evolve into becoming a business partner to the organization
- Budgeting and forecasting: Develop and manage financial budgets and forecasts to support the organization's financial planning and decision making including:
- Support annual budgeting, quarterly forecasting and monthly trend process
- Engage with Operations to accurately translate, capture, challenge assumptions (procurement/strategic/structural)
- Oversee month-end closing of accounts including management reporting of performance and deviations to plans including:
- Calculate accruals for cost / cost reduction items
- Monitor accrual balances by periodically ...