- 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 ...