targets and identifying variances. Working with departments to create budgets and forecasts, and providing
regulatory compliance. This role collaborates with departments to prepare budgets, forecast financial performance
regulatory compliance. This role collaborates with departments to prepare budgets, forecast financial performance
professional development. Collaborate with other departments to support business initiatives and optimize
decision-making and oversee the Client Portfolio Financial Department. They develop reporting systems, liaise with
decision-making and oversee the Client Portfolio Financial Department. They develop reporting systems, liaise with
per customer) and forecast data to determine department or division progress toward stated goals and
integrity of our financial data. Collaborate across departments to develop budgets, financial plans, and monitor
and budgeted costs. Collaborate with various departments to ensure accurate cost allocation and control
and budgeted figures. Collaborate with other departments to ensure accurate financial reporting and effective