Prepare financial and management reports, ensuring Downstream's financials are timely and of high quality.
Manage global financial planning and quarterly forecasts processes.
Participate in consolidating and reconciling financial figures reported to executive management for finalizing business line financial reports at actual and planning events.
Conduct monthly and quarterly financial statement analytical reviews at the business unit level.
Assess and evaluate the organization's financial performance, providing insights and recommendations for short-term operational goals and long-term strategy, budgets, and forecasts.
Conduct cash flow analysis and determine required financial tools (e.g., loans, hedge, leasing) to allocate resources accordingly.
Develop financial statements for product and regional segments.
Liaise with various stakeholders including Treasury, Accounting Policy, Tax, Pricing, Financial Accounting, External Reporting, Enterprise Risk, Audit, and Affiliates Support for Downstream (DS) business objectives.
Establish and maintain reconciliation controls on balance sheet accounts.
Assist in budget development cycles, monitoring and allocating budgets in coordination with business and Finance.
Coordinate resolution of audit exceptions for internal and external auditing.
Provide advice to Downstream Finance community on technical accounting issues.
Identify and implement preventative and detective controls on key financial processes.
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