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In this role you will:
Prepare monthly forecast, annual Profit Plan, and 5 Year Outlook:
Ownership of timely collection of financial and non-financial data from business linesConsolidation of business line forecastEnsure accuracy and completeness of monthly updateComplete analytical review to: Ensure completeness and reasonability of forecast, provide viable solutions to issues raised
Understand the relevant performance of the business to plan/ actuals Prepare monthly and quarterly report (including MMR/QMR and Bluebook) as well as other management reports for Senior ManagementAssist in development of analytics and tools to improve the precision of planning and forecasting processesDevelop and maintain financial models to support the analysis and forecasting of key business driversProvide insightful and detailed analyses and modelling (ad hoc and regul...