Responsible for supervising the execution of internal financial reporting functions to all levels of Company’s organization and providing assistance to the external reporting functions tothe regulatory agencies. Also responsible for coordinating the activitiesof financial planning,budgeting and forecasting for the Company and departments Prepare management reports and financial analyses. Ensure its accuracy and timely submission to management,internal and external users. Gather, prepare, interpret and disseminate data relevant in formulating forecasts and estimatesand coordinate the completion and consolidation of budgets and financial plans. Review,enhance and disseminate templates and forms to be used in submitting,reviewing,consolidating and communicating budgets and financial plans. Assists the department managers andexamine their budget estimates and adjustments for completeness, accuracy,andconformity with budget policy,directives and parameters Create financial models and sensitivity analysis to formulate projected financial results and determine viability of potential events, business plans and strategic initiatives Consolidate presentation packages for opscom, mancom, Stratplan and Budget review and cascade; and adhoc presentations that maybe required from time to time