To provide accurate, transparent, and timely financial analysis and strategic insight to support SBU leadership in decision making process; clearly articulate financial implications of business decisions / choices, and provide retrospective analysis as well as drive forward looking actions on the SBUs.
To drive the analysis requirements for SBUs; be responsible for the execution of financial processes and interpretation of monthly financial and business analysis (e.g. revenues and costs, actual vs. forecast, variances, KPIs driving financial performance) for SBUs
To render useful insights into...