• Provides tactical support to the Finance Manager and aids in business decision making
• Preparation of accurate and timely financial plans, and assist in the delivery of financial and strategic goals
Responsibilities Including:
• Supporting Finance Manager with pre close and month end close reporting, all financial forecasts and annual 5-year budget planning cycle
o Preparation of monthly pre close Flash report with comparisons to relevant forecast
o Preparation of Risk and Opportunities report, Supply Chain updates, Inflation reports as requested by Corporate FP&A
o Preparation of actual financial performance with analysis comparisons to prior periods and budget/forecast
o Assist in preparation of annual 5-year plan forecast
o Preparation of ad hoc reporting requests from Finance Manager originating from Senior Manager FP&A Caribbean
• Updating of BPC with all forecast changes for the site
• Assist in the preparation of Jamaica’s Customer (SVL) reports and analysis (Bi-weekly GGR analysis, Dollar Distribution and ad hoc reports)
• Assists in the preparation of Business Models
• Preparation of weekly Same Store Sales and Commercial Services Scorecards
• Preparation of Purchase Requisitions
• Preparation of Sustainability Reports as requested by Corporate Sustainability Team
• Assist in the identification of areas where cost improvements can be realized and assists in the implementation of programs to affect cost improvements
• Preparation of departmental reports to Support business partnering with key stakeholders
• Preparation of Quarterly Marginal Contribution Report