The role holder will provide routine accounting and financial analysis support to the Finance Department. She will take ownership of the monthly review of finance reports bank reconciliations asset & liability account balances and other financial data and ensure compliance with all accounting and company practices and procedures.
Skills :
- Prepare accurate and reliable monthly quarterly and annual forecast business reporting trend analysis and variance for the assigned business functions
- Perform special projects and adhoc financial reporting as required
- Maximize growth and profitability of business unit with overall responsibility for budgeting forecasting and business plans.
- Create and maintain detailed forecasts for revenue cost and profit.
- Support the business to drive and improve performance this includes delivering analysis drawing conclusions on changes required and presenting these to senior business stakeholders.
- Monitor financial results and estimates during closing and identify issues and to assist corporate accounting team resources.
- Make recommendations for corrective actions for improper or illegal expenditures and accounting funds
- Management reporting for daily and monthly key performance indicators
- Interpret financial performance results and translate them into operational improvements.
Key performance measure
- Conduct quantitative analysis regarding past and future performance of revenue expenses vehicles or locations/markets.
- Synthesize data into actionable insights and communicate resulting strategy changes to audiences at all levels. Ability to create edit and utilize visual analytics tools to present compelling data
- Build partnerships with other departments to ensure business targets are met and to identify trends or business issues. Elevate concerns and recommended actions to leadership
- Work closely with key personnel across the organization to understand and interpret financial performance;
- Identify opportunities to improve revenue and/or reduce costs.