• Perform cost and variance analysis versus budget, forecast, and standard cost, identifying key drivers and financial risks.
• Execute process improvement and automation initiatives by simplifying and standardizing workflows, redesigning trackers/templates, and automating recurring data preparation and reporting where feasible; implement appropriate controls (validation checks, versioning, clear ownership) and ensure changes are documented and sustainable for handover to reduce manual effort in data consolidation, variance analysis, and recurring reporting within the contract period.
• Leverage analytics and BI tools (Power BI/Tableau) to create, maintain and enhance dashboards that enable standardized, self service reporting for BE stakeholders.
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Performs highly complex financial analysis for a financial function or business, utilizing a unique understanding of the business to achieve objectives effectively.
Collaborates with business leaders to guide and influence long-term and strategic decision-making.
Drives process improvements and policy development initiatives that impact the function globally.
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