Assist in monitoring and tracking the financial results, providing insights to leaders on performance and outlook and helping identify areas and opportunities for improvement.
Assist with the development of long-range and current year business plans and forecast exercises, including development of excel-based models for the business to use and co-ordination of consolidated region view and associated reporting.
Prepare monthly management reports and provide revenue and cost analysis and projections.
Involve in synthesizing and communicating detailed financial information to business leaders; assist in identifying any potential risks which might impact service line performance and coordinate with the Team in providing strategic input to support effective decision making
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