• Compile, analyze and evaluate financial and liquidity forecasts, in order to track results of operating assets spanning multiple segments and articulate findings to key stakeholders;
• Provide oversight of quarterly and annual financial reporting submissions from operating assets including compliance with group reporting policies, performing variance analysis and reviewing capital expenditure forecasts;
• Prepare quarterly operating and results presentations for Brookfield senior management, supporting key decision making activity;
• Develop a thorough understanding of operating businesses in order to explain performance metrics and strategic objectives in a clear, concise manner;
• Support financial reporting function, including credit agreement compliance, of certain operating assets and coordinate with service providers to prepare timely and accurate financial reporting submissions;
• Prepare technical accounting memos and analysis;
• Frequent communication with operating asset finance teams and with public and private fund finance teams to support supplemental reporting;
• Support Brookfield’s annual business planning process, including review and/or supporting the update of operating company models/long-term assumptions and preparation of management presentations;
• Utilizing financial modeling and scenario analysis to identify potential risks and opportunities
• Support onboarding and integration of new acquisitions into Brookfield finance and accounting processes including developing frameworks to optimize decision making and value
• Identification of ways to improve and streamline processes in the context of a growing operating platform;
• Strategic ad-hoc analysis and special projects as required.