Lead monthly financial close activities including Opex accounting, journal reviews, management reporting, consolidation, and cost analysis while ensuring compliance with internal controls and policies
Drive annual and quarterly planning, forecasting, and financial analysis by consolidating risks, identifying mitigation opportunities, and supporting ad hoc business analysis
Support Opex transformation initiatives through process improvements, system enhancements, master data maintenance, and budget transfer coordination
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Lead monthly financial close activities including Opex accounting, journal reviews, management reporting, consolidation, and cost analysis while ensuring compliance with internal controls and policies
Drive annual and quarterly planning, forecasting, and financial analysis by consolidating risks, identifying mitigation opportunities, and supporting ad hoc business analysis
Support Opex transformation initiatives through process improvements, system enhancements, master data maintenance, and budget transfer coordination
...
Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders
...
Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders
...