Gather, prepare, interpret and disseminate data relevant in formulating forecasts and estimates and coordinate the completion and consolidation of budgets and financial plans. Monitor and analyze actual costs against budgeted costs. Identify and investigate monthly variances to ensure cost control and efficiency. Create financial models and sensitivity analysis to formulate projected financial results and determine viability of potential events, business plans and strategic initiatives Managing inventory item, controlling day-to-day inventory operations, and implementing inventory control protocols. ensure availability of sufficient inventory in time for unit assignment. ensure all inventory information in the system is accurate ensure approved pricelist is properly disseminated, distributed and inputted accurately into the company systems for quick data retrieval and extraction. approved hold-extensions [specific time frame only] Prepare management reports and consolidate presentation packages for Excom, Stratplan and Budget review Other tasks based on company exigencies.