Liable for identifying risks and opportunities; provides periodic reports to management and makes recommendations about financial implications of proposed activities; may be responsible for one or more of the following: financial valuation of capital allocation alternatives such as mergers, acquisitions, divestitures, capital distributions, debt issuance, refinancing or repayments. Also, responsible for developing cost of capital estimations, as well as the development and improvement of financial tools required to perform appropriate financial analysis.
Duties and Responsibilities*Coordination of projects and programs information from directors and key stakeholders for month end close.
*Validate and provide information to Cosci accounting for month end close
*Review and update monthly forecast in Hyperion
*Prepares and analyzes monthly variance analysis and cost statements