Responsible for developing and maintaining financial analysis processes and reporting need for the various business units including monthly financial variances, forecasting, key metrics, and trends. Assist NBS business segments with the annual budget process, develop standard templates and processes, and provide historical trending analysis.
Analyzes, consolidates and interprets financial data. Participates in strategy planning and development of business plans, products, and pricing, including recommendations to help in decision making. Leading the development and maintenance of daily accounting & cash management tasks, including monthly financial reporting, budgeting and forecasting, key metrics, pricing and profitability projects. Represent the Accounting & Finance role in key decisions with multi-departmental decision making. Manage project demands of scope, time, cost and quality. Internal controls over financial reporting.
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