- Financial Consolidation:
- Consolidate financial data from multiple business units and projects to prepare consolidated financial statements ensuring accuracy and completeness.
- Manage month-end and year-end closing processes ensuring all financial data is consolidated on time.
- Financial Reporting:
- Prepare and present monthly quarterly and annual financial reports including profit & loss statements balance sheets and cash flow statements.
- Provide detailed analysis of financial performance including variance analysis against budget and prior periods.
- Compliance & Internal Controls:
- Ensure compliance with accounting standards company policies and regulatory requirements in all financial reporting activities.
- Develop and maintain internal controls to safeguard financial data and ensure the integrity of financial information.
- Collaboration with Project Teams:
- Work closely with project managers and departmental heads to gather financial data and ensure that project-specific costs are accurately reflected in the consolidated reports.
- Audit & Financial Reviews:
- Support internal and external audits by providing required documentation and ensuring financial records are audit-ready.
Assist in identifying any financial discrepancies and work to resolve them in a timely manner.