• Develop Board Material (Documents / Presentations) for management and stakeholders on a quarterly basis.
• Execute periodic and annual budget exercises with departments and prepare budgeted financial statements for the company.
• Cost reduction efforts across the company including (Direct costs, Overhead & Capital Expenditures).
• Measure corporate KPIs across the organization on a quarterly basis and report progress to management.
• Provide budget management services and analysis for department and financial leaders.
• Conduct operations analysis and planning.
• Compare progress against plans and budgets to recommend changes if necessary.
• Analyze actuals against forecasted budgets and plan in accordance with management directions.
• Recommend Action to preserve, recover, or take advantage of variances between Actuals/Forecast vs Cost Roadmap.
• Conduct Joint Venture (JV) financial statement reviews.
• Review JV investment business plans and operating plans.
• Financial modeling and business support due diligence