Job Description
Responsibilities:
Financial Reporting, Planning, and Control
Prepares and analyzes key financial reports (e.g., P&L, KPIs, regulatory reports), monitors revenue and expense drivers, conducts variance analysis versus budget and prior year, and delivers actionable insights highlighting risks and opportunities.
Budgeting and Forecasting
Prepares and reviews of budgets and forecasts for key business metrics and P&L items, evaluates reasonability of assumptions, identifies potential risks or opportunities, and escalates critical insights to management.
Financial Control and Expense Management
Ensures strong financial governance by reviewing expense levels and proper cost center/GL allocation. Develops templates and analytical tools to support financial validation and provides oversight to ensure revenues and expenses are properly recorded and managed.
Financial Review and Strategic Support
Provides financial revie...