Job Description
- Prepare reports from statistical and financial information according to stated schedules so that all required information is available for review in a timely manner.
- Prepare non-routine financial data as requested in order to support management decision-making.
- Consolidate and analyses financial data (budgets, income statement forecasts etc.) taking into account company's goals and financial standing
- Provide creative alternatives and recommendations to reduce costs and improve financial performance
- Assemble and summaries data to structure sophisticated reports on financial status and risks
- Develop financial models, conduct benchmarking and process analysis
- Conduct business studies on past, future and comparative performance and develop forecast models
- Identify trends, advise company and recommend actions based on sound analysis
- Track and determine financial status by analyzing actual results in comparison with forecasts
- Reconcile transactions by comparing and correcting data
- Drive process improvement and policy development initiatives that impact the function work