Purpose
To prepare accurate management information in a timely manner and support Operation’s financial requirements.
ESSENTIAL
¿ Responsible for ensuring accurate and timely financials for relevant Segment/Region in accordance with corporate polices and guidelines
¿ Conduct variation and financial analysis
¿ Assist in preparing of monthly internal and external reporting
¿ Partner with Operational Regional Business Group leads and Project Managers and provide support and recommendations for opportunities for business improvement
¿ Work with the FP&A Lead to prepare the analysis to provide recommendations on cost performance and improvements for the segment
¿ Support the FP&A Lead, Segment/Business Group Controllers and Financial Directors in developing a short term and long term plan as well as rolling forecast for the Segment
¿ Support OUTLOOK, forecast and free cash flow at the Segment/Region level
¿ Provide support for M&A initiatives
¿ Analytics for bid review preparation, development and decision making
¿ Work with the FP&A leads to conduct investment look backs and profitability analysis on programs
¿ Support capital planning and applicable approval processes for capital expenditure
¿ Assist the regional finance lead in internal and external audit and regulatory reporting / compliance
¿ Help drive implementation of financial standards in the organization
NON-ESSENTIAL
¿ Other duties as assigned inclusive of responsibilities outlined in the RASCI model related to your area of work.
¿ Travel to sites to understand the work being done as needed.