• Serve as an expert in partnerships with the business.
• Play a significant and influential role in business decisions pertaining to the group by anticipating executive management and partner group’s financial and informational needs and provide relevant information as required.
• Develop thorough business case models to justify and prioritize potential investments; assess operational and financial performance of projects and investments.
• Track capital projects and assists in developing capital requests.
• Coordinate periodic reforecast efforts with each department head.
• Produce and publish monthly financial reports and dashboard metrics.
• Prepare company level analysis and reports, as appropriate.
• Assist in administering and maintaining OLAP based financial system.
• Work with partners to assist in management of monthly departmental accruals.
• Work with partners to manage headcount reconciliation process.
• Review monthly departmental financials with department heads.
• Thoroughly understand the company’s accounting policies, procedures and methodologies and support communication of them to the internal organization.
• Identify opportunities to improve business, accounting and budgeting processes, policies and methodologies; implement improvements.