Prepare consolidating monthly financial reporting models from several business units.
Provide accurate and timely financial reports to senior leadership.
Budgeting and Forecasting:
Support annual budget process.
Monitor and analyze financial performance against budgets and forecasts.
Cash Flow Management:
Support longer-term financial planning and cash flow forecasting.
Implement strategies to improve accuracy of cash forecasting.
Financial Analysis:
Conduct financial analysis to support strategic decision-making on ad hoc projects.
Provide insights into key financial metrics and trends.
Analyze large volumes of data and present in a concise and intuitive manner; interpret data to explain past financial performance and project future results and formulate a coherent story with clear, easy to follow conclusions and implications.
Team Development:
Provide mentorship and professional development opportunities for team members.
Foster a collaborative and high-performance work environment.
Act as a collaborative team player who builds strong relationships across functional lines and thrives on adding value.