- Drive the preparation of the annual budget, including operating and capital components.
- Prepares Budget/Forecast analysis and reports
- Support revenue assurance analysis/reporting
- Assist with the analysis of the monthly financial statements
- Assist in preparation of the periodic forecasts, including operating and capital components.
- Work with Accounting functions on close activities / reporting on behalf of GMs or functional leaders
- Work with Analytics Team to ensure metric management is line with BU leader
- Performs Special Projects and other functional area duties, as required to meet business needs
- Bachelor’s degree
- At least 5 years of experience in similar role