Build Financial Models:Design and maintain robust financial models to support strategic planning and decision making. Ensure accurate financial allocations modelling is provided.
Forecasting Budgeting:Working with Global controllers, own the annual budgeting and quarterly forecasting process using IBM Planning Analytics.
Deliver Insightful Analysis:Track performance, analyse variances, and provide clear, actionable recommendations.
Create Executive-Level Reports:Prepare monthly, quarterly, and annual reports for Functional Leaders and the IHDS Customer Provider Controller.
Partner Across Teams:Collaborate with cost centre owners and regional finance teams to ensure accurate reporting and effective forecasting.
Drive Cost Efficiency:Identify and implement cost-saving initiatives and operational efficiencies.
Support Leadership Presentations:Contribute to executive-level presentation materials.
Champion Continuous Improvement:Stay current with industry best practices and foster a culture of learning and innovation.
Adhoc:Support the IH expense team with ad-hoc reporting requests and project support
