Job Summary This role will be required to provide financial support, with in-depth business analytics to support financial transparency and decision making. This role will work closely with a number of functional areas to provide value-added analysis and insights to support executive actions. This role will be primarily responsible for expense forecasting, financial reporting & analysis and budget preparation.

Job Responsibilities

Provide strong leadership and financial support to a number of functional leadership teams; acting as a key business partner by providing financial expertise and solutions to assist in the achievement of annual and strategic objectives.

Responsible for the financial analysis of business units and identifying areas requiring attention through management reports. Contribute to the Monthly Operating Report in a timely manner.

Responsible for the coordination and analysis of the Annual Operating Plan for the related functional ...