Category

Description

Your Main Responsibilities

• Reporting and analysis of monthly, quarterly and annual consolidated results
• Provides analysis and communications of key performance indicators and trends
• Directs and advises management team on financial forecasting and business analysis
• Leads and manages annual budget process
• Creation of effective senior leadership reporting packages
• Performance trend analysis

• Drive continuous improvement of internal financial reporting, budgeting and forecasting processes by establishing and maintaining high quality accuracy standards, developing and modifying company-wide budgeting and forecasting templates and tools, automating processes, enhancing reporting system capabilities, and improving the efficiency and effectiveness of procedures and controls.
• Analyzing cash flow, cost control and expenses, as well as collaborating with the various business and functional leaders to suggest and implement improvements.

• • Researching and investigating financial and operational performance variance issues and assisting business leaders in taking appropriate corrective actions.

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