Support financial and operational performance by assisting in the development of financial goals; analyzing results; and developing recommendations for operational improvement. Additional responsibilities include budgeting, period/quarterly reporting and miscellaneous ad-hoc reporting to assist the Operations team.
KEY RESPONSIBILITIES
Key responsibilities include but are not limited to:
Provide management with planning and control information by assembling and analyzing financial data; developing and maintaining financial models; providing forecasts; reviewing processes; recommending actions; providing information on results against targets or requirements.
Review return on investment results; prepare cash flow reporting, assist in preparation, monitoring and deployment of capital expenditure budget; scheduling expenditures; analyzing ...
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