- Maintain the consolidated three-statement model across all entities, supporting intercompany eliminations and entity roll-ups.
- Support the monthly consolidation process in partnership with Accounting.
- Track risks and opportunities, bridging consolidated actuals to plan and forecast.
- Build and refine models supporting capital allocation, scenario planning, and sensitivity analysis.
- Perform variance and trend analysis and ad hoc analysis for leadership.
- Support Corporate Development on post-acquisition tracking.
- Manage expense planning, budgeting, forecasting, and variance analysis.
- Prepare budget and headcount views for stakeholder visibility.
- Process spend approvals and purchasing workflow, applying spend policy.
- Prepare MBR, Board, and investor reporting packages.