鈥� Planning: Building company financial strategic plans based on financial data to drive planning
decisions
鈥� Budgeting: Building budgets for business units and support functions
鈥� Monitoring expenditures on an on-going bases.
鈥� Forecasting: Forecasting of future financial performance based on external market variable
鈥� Management reporting: Creating financial reports and management presentations
鈥� Leading the creation and overseeing the implementation of a rigorous financial management
capability to ensure delivery of annual budget results and strengthen cash flow predictability.
鈥� Building a set of analytical resources, meaningful reporting, and method...
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