The position is responsible for providing consolidated financial reports and preparing financial models as tools for business decisions.

It also includes providing assistance to the Business Units in the areas of Finance and Accounting, and in supporting the CFO in the review of the BU's financial results and tax strategies.

Prepares variance analysis and explanation of financial statements against prior year and budgets; and highlights key issues to the Finance Manager for comments, recommendations, and resolution. Serves as support in financial planning and budgeting system, process, and activities needed by the BUs.

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