Job Description
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 Business U...