Job Summary

• Develop and manage budgeting, forecasting, and financial analysis for key projects and initiatives.
• Prepare and present financial metrics and analytics to senior leadership, driving efficiency and insights.
• Oversee project reporting, ensuring financial accuracy and compliance with company policies.
• Conduct variance analysis (actual vs. forecast) and provide actionable recommendations.
• Manage accrual reporting and ensure timely financial reconciliations.
• Lead governance forums and portfolio-level reviews to assess risks, opportunities, and financial performance.
• Implement financial controls and best practices to maintain reporting accuracy and integrity.
• Collaborate with cross-functional teams to enhance financial processes and support strategic initiatives.

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