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Performing financial forecasting, reporting, and operational metrics tracking.
Analyzing financial data and creating financial models for decision support.
Reporting on financial performance and preparing for regular leadership reviews.
Analyzing past results, performing variance analysis, identifying trends, making recommendations for improvements.
Working closely with the accounting team to ensure accurate financial reporting.
Evaluating financial performance by comparing and analyzing actual results with plans and forecasts.
Guiding the cost analysis process by establishing and enforcing policies and procedures.