Vacancy expired!
- Provide leadership, guidance, and monitor resources to meet the objectives of the project
- Translate business needs through specifications and implementation directly with IT department
- Support the preparation, review and distribution of management reporting, metrics/ KPIs and dashboards on a daily, weekly, monthly and quarterly basis, as required
- Play a leading role in revenue and expense reporting, including analysis of monthly, quarterly, and annual variances to budget and forecast
- Conduct local and regional reviews, and sign-offs of internal reports
- Prepare analysis, commentary and presentation material for monthly and quarterly business unit and corporate finance reviews
- Identify and report on key non-financial metrics to help explain financial performance of business units
- Conduct in-depth analysis of variances, incorporating the understanding of accounting issues, economic events and their impact, and present financial results to senior management
- Conduct ad-hoc analysis and prepare reports for stakeholders e.g., BU finance, internal audit etc.
- Lead/ participate in process improvement initiatives to strengthen controls, and drive automation/ efficiencies
- Review, update and execute key reporting controls (cross filing reconciliations, variance analysis)
- Prepare and store control evidence for the centralized report population Review and update relevant policies and procedures, as applicable Provide ongoing guidance and mentorship to team members
Vacancy expired!