SPECIFIC JOB RESPONSIBILITES/COMPETENCIES

• Accurate, consistent and timely reporting of financial data in accordance with regional and corporate schedules
• Process ownership of Business Unit monthly outlooks, quarterly forecast and annual plan, including preparation and consolidation of financial information
• Develop and maintain financial models for monthly outlooks, quarterly forecasts and annual plans
• Complete informed variance analysis of actual results and forecast projections vs defined comparators
• Inform and advise Commercial Financial Manager of all significant financial matters as they arise
• Analyze to understand actual expenses and forecasts, trends and have input into any spend management actions required