Position Summary
Provides operation finance support for business units and LOB leaders within a governance structure that guides business decisions, capitalizes on investment opportunities, reduces costs, and enhances operational effectiveness. Creates and drives Business Unit (BU) financial plans to meet financial objectives. Monitors and reports financial results. Provides recommendations for decision making. Provides financial, operational, and regulatory decision support. Ensures compliance to financial and regulatory policies. Identifies and drives cost and productivity improvements.
Job Responsibilities
Works with department to develop budget (expense, capital, and expenditures), and monitor, forecast and report on budget performance.
Mentors and provides guidance to less experienced colleagues.
Performs complex quality assurance on data to ensure accurate data is used in reports, and resolve issues as needed.
Presents findings and makes recommendations to management or others within organization.
Provides complex forecasts, tracks and improves forecast accuracy.
Communicates (oral and written) recommendations and findings to leaders and officers.
Works on moderately complex problems that require in depth analysis and judgment to obtain results or solutions.
Assists in developing and executing quarterly and annually self-assessment plan with all applicable LOBs.
Works with others on the analysis and validation of the 3- and 5-year planning results.
Qualifications
Minimum:
Bachelors Degree in Business Administration or job-related discipline or equivalent experience
Job-related experience, 3 years
Desired:
Job-related experience, 4 years
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