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 forecasting
Review assumptions and complete analysis to ensure accuracy and completeness of deliverables and understand the impacts to relevant performance metrics of the business
Co-ordinate and communicate deliverables within the Business Line and Finance
Collaborate with the Business to prepare meaningful commentary on submitted forecasts and plans
Respond to inquiries from business line partners, finance and other key stakeholders