Budget and latest estimate preparationData CollectionData analysisConsolidationDepartments interaction Follow upMonthly reportingPrepare and communicate accuratelyActual vs. budget variance and business analysisDepartment’s interaction.Financial Statements analysis. Develop financial models through benchmarking and process analysisForecast quarterly and annual profitsPrepare cost projectionsAnalyze and report on current financial statusConduct thorough research of historical financial dataExplore investment options and present risk and opportunitiesCoordinate with the CFO and the executive team on long-term financial planningCompare anticipated and actual results and identify areas of improvementParticipate in budgeting (for departments and projects)Review accounting transactions for data accuracyEstablish financial policiesMaintain confidentiality of financial information and investment decisionsMonitoring the departments financial performance and highlight the needed actions to align and achieve departments targets.Leverage to the other team members the budget structure.Guides cost analysis process by establishing and enforcing policies and procedures; provide trends and forecasts; explaining processes and techniques; recommending actionsIncrease productivity by developing automated Budgeting applications; coordinating information requirements.Maintain technical knowledge by attending educational workshops; reviewing publications.Analyze financial information to produce forecasts of business, pharmaceutical, and economic conditions for use in making investment decisions.Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer.Interpret data affecting investment programs, such as price, yield, stability, future trends in investment risks, and economic influences.Monitor fundamental economic, industrial, and corporate developments through the analysis of information obtained from financial publications and services, investment banking firms, government agencies, trade publications, company sources, and personal interviews.Partner with business development in investment projects and business cases.

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