a. Support the consolidation, analysis, and reporting of monthly forecast and close.
b. Provide support for senior executive presentations
c. Evaluate monthly actual results for reasonableness / variance to Plan / Prior Year / Prior Estimate
d. Support the development of the Annual Operating Plan.
e. Develop financial analyses, forecasts, and plans to support long-term strategic business decisions of the organization.
f. Identify trends and improvement opportunities; suggest corrective actions for implementation.
g. Lead the monthly analysis of actual results deviations to forecast related to Orders/ Backlog. Develop report formats and analytical models that assist in forecasting of Backlog conversion.
h. Selling GA forecasting reporting with focus on granularity supporting regional/WHQ reporting requirements
i. Capex program analysis/ simulations on business case reporting
