الملخص

• Analyses monthly financial statements, identifies the drivers of financial performance and proposes potential solutions. Evaluates and prioritizes financial and operational viability and attractiveness of solutions proposed by self and others.
• Produces periodic financial forecasts, projection as well as annual strategic and financial plans.
• Independently completes reviews of current practices to ensure effective control and/or feasibility reviews of proposed business operating plans to ensure the most efficient functioning of all areas of the company.
• Possesses a high degree of analytical ability in order to prepare analyses and develop new reports/formats/distributions media.
• Reviews and prepares analyses of potential new business ventures to evaluate adequacy of supporting business case.
• Reports on actual investment or initiative results after implementation and compares to original project plan. Monitors the capital budget to insure funds are spent as intended.
• Presents annual plan process within assigned area, and functions as a resource for area’s planners on the criteria for the current processes.
• Maintain and update key operating statistics of the Org. constantly sought at various levels of management for decision-making including other depart and org statistics.
Client Management
• Regularly review the department financial objectives, plans, procedures and practices and recommend appropriate changes if needed.
• Oversee and coach employees within the function who carry out financial transactions to ensure a high standard of service delivery.
• As Subject Matter Expert, provide financial guidance to the assigned function to enhance quality of decision-making.