Prepare monthly reporting and monthly management reviews of financial results
Prepare ad-hoc management analyses
Develop planning logic based on key business drivers to evaluate forecast and budget submissions
Review current operational/financial processes and procedures to insure that existing financial controls are adequate and being adhered too. Implement improved controls in areas that are deficient
Develop comprehensive methods of analyzing financial system data from software like: SAP, Hyperion, and Business Warehouse
Develop processes to ensure data integrity between source financial systems