Leading monthly financial close and reporting activities, including journal postings, reports, and month-end processes, while ensuring compliance with internal controls and company policies.
Serve as strategic finance business partner to Supply Chain leadership by providing financial insights, performance analysis, and recommendations to support decision-making, operational excellence, and continuous improvement initiatives
Perform Accounts Payable (AP) functions, including monitoring and reconciling grant disbursements, reviewing expense reports, supplier invoices, and journal entries.
Support & coordinate month-end close for regional financial solutions, ensuring timely and accurate reporting. Partner closely with administration, valuation teams, and business functions to validate data, align assumptions, and resolve issues, while driving strong controls and process efficiency.