Analyzes, monitors and reports on the financial performance and condition of the business/function. Performs financial & business analysis in support of business solutions and business outcomes. Works to provide service and support the financial management activities of the business/portfolio and ensure financial information is reported completely and accurately.

Responsibilities

Provides and documents financial period analysis for financial information packages.

Ensures financial results are well understood and how they impact to business results.

Develops knowledge related to business/group strategy, plans and financial activities.

Gathers and formats data into regular and ad‑hoc reports, and dashboards.

Coordinates and executes specific activities for the implementation of strategic initiatives; includes tracking metrics and milestones.

Collaborates with internal and external stakeholders to deliver on business objective...