Duties & Responsibilities- Leading monthly financial reporting with precision ensuring alignment with budgets and forecasts
- Driving compliance with financial policies and procedures to maintain a robust control environment
- Managing and mentoring the Accounts Receivable Accounts Payable and Cashbook teams to ensure efficiency and accuracy
- Overseeing budgeting and forecasting cycles including annual budgets and quarterly forecasts
- Supporting internal and external audits ensuring readiness and risk mitigation
- Collaborating cross-functionally with operations payroll commercial and business development teams to drive financial performance
- Analyzing and interpreting financial variances providing insights that inform strategic decisions
- Ensuring accurate cost allocations and income statement validity at site level
- Reviewing and authorizing payment packs maintaining financial integrity
- Maintaining financial systems and tools including QlikView and Microsoft D365
- Contributing to business reviews revenue reconciliations and mid-cycle wage sign-offs
Duties & ResponsibilitiesLeading monthly financial reporting with precision ensuring alignment with budgets and forecastsDriving compliance with financial policies and procedures to maintain a robust control environmentManaging and mentoring the Accounts Receivable Accounts Payable and Cashbook team...
Duties & Responsibilities- Leading monthly financial reporting with precision ensuring alignment with budgets and forecasts
- Driving compliance with financial policies and procedures to maintain a robust control environment
- Managing and mentoring the Accounts Receivable Accounts Payable and Cashbook teams to ensure efficiency and accuracy
- Overseeing budgeting and forecasting cycles including annual budgets and quarterly forecasts
- Supporting internal and external audits ensuring readiness and risk mitigation
- Collaborating cross-functionally with operations payroll commercial and business development teams to drive financial performance
- Analyzing and interpreting financial variances providing insights that inform strategic decisions
- Ensuring accurate cost allocations and income statement validity at site level
- Reviewing and authorizing payment packs maintaining financial integrity
- Maintaining financial systems and tools including QlikView and Microsoft D365
- Contributing to business reviews revenue reconciliations and mid-cycle wage sign-offs
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