Position Overview
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In this role you will:
Support the delivery of forecasts and profit plans, including: Quarterly Forecasts, 5-Year Strategic Plan and Annual Profit plan, including both revenue and expense budgetingEnsure the timely collection of data and actuals reporting to support forecastingReview assumptions and complete analysis to ensure accuracy and completeness of deliverables and understand the impacts to relevant performance metrics of the business Co-ordinate and communicate deliverables within the Business Line and FinancePartner with business leaders and finance teams to align financial strategy with business objectives.Respond to inquiries from business line partners, finance and other key stakeholdersCoordinate to ensure centrally booked expenses are included and socialized with appropriate departments (i.e. Marketing).Ensuring actuals and plan is ring-fenced ...