Examines budget estimates for completeness, accuracy, and conformance with procedures and regulations, and analyzes budgeting and accounting reports, to understand the details and challenge the business if required.

• Budgeting, forecasting, variance analysis
• Head-office management reporting
• Business partner for assigned business lines
• Oversee accounting transactions and report financials for assigned Business Lines
• Manage quality control over financial transactions and reporting
• Identify accounting and financial issues and suggest timely solutions
• Support month-end and year-end close process
• Focus on continuous improvements and look for efficiencies in our processes
• Provide input and advice on proper financial controls to Head of Business Line, Head of Finance Controllership and Chief Finance Officer to support revenue goals and profitability