Job Description
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In this role you will:
Support the delivery of forecasts and profit plans, including: Quarterly Forecasts, Pre-quarter Estimates, Weekly/Daily updates, Stress Testing, 5-Year Strategic Plan and Annual Profit plan, including heavy lifting with the ZBB exercise in support of the RESL Business Line Ensure the timely collection of data and actuals reporting to support forecastingReview assumptions and complete analysis to ensure accuracy and completeness of deliverables and understand the impacts to relevant performance metrics of the businessCo-ordinate and communicate deliverables within the Business Line and FinanceCollaborate with the Business to prepare meaningful commentary on submitted forecasts and plansRespond to inquiries from business line partners, finance and other key stakeholders Monthly & Quarterly Financial Reporting & Analysis Support Senior Manager wit...