Responsibilities:
- Develop and maintain comprehensive financial reports, including monthly internal reporting packages.
- Conduct in-depth analysis of financial data, identifying trends, variances, and opportunities for improvement.
- Manage budgeting and forecasting processes, ensuring accuracy and alignment with business objectives.
- Oversee cash flow and bank reporting, providing timely and accurate information to stakeholders.
- Utilize reporting tools that integrate with General Ledger (GL) systems to extract and analyze financial data.
- Collaborate with cross-functional teams to provide financial insights and support strategic initiatives.
- Contribute to the development and implementation of financial policies and procedures.
- Perform variance analysis to compare actual results to budgeted and forecasted figures, providing detailed explanations for deviations.
- Assist in preparing presentations and reports for senior management, summarizing key financial findings and recommendations.
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience in Financial Planning & Analysis (FP&A), reporting, and data analytics.
- Strong understanding of financial principles and accounting practices.
- Proficiency in utilizing reporting tools that integrate with GL systems.
- Experience with budgeting, forecasting, and financial modeling.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Strong attention to detail and accuracy.