? Develops budgets and financial forecasts (trends) in collaboration with business units.
? Serves as a cross-functional financial analysis resource for the organization, providing timely responses to ad hoc inquiries which require research and possible subsequent action items.
? Partner with business units on key strategic decisions and on cost control and other efficiency improvement initiatives
? Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control
? Produce or supervise the monthly reports
? Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.