PURPOSE

Responsible for the financial health of a division. To provide general financial accounting support, assist with the budgeting and forecasting process, and to conduct financial reporting to support sound financial decision making. Producing financial reports and developing strategies based on financial research. Guiding Business Unit Leads and Senior Executives in making sound business decisions in the long and short term.

RESPONSIBILITIES: Submit the budget of the relevant business units to management for approval on an annual basis according to policy, procedure, and internal controls. Manage costs and expenses in the department, identifying areas for improvement and proposing cost optimization strategies. Produce and review the monthly management accounts for the business unit as requested according to policy, procedure, and internal controls. Provide analysis on the monthly management accounts, including varian...