About the role
Key Responsibilities
• Monthly Performance & Reporting
o Analyze financial statements to determine monthly revenue and expenses.
o Prepare revenue/backlog reports and P&L bridges (“walks”) vs. prior month/quarter/year.
o Generate management reports and dashboards with clear variance commentary (volume/price/mix).
• Planning, Forecasting & Close
o Build/maintain driver-based budgets and rolling forecasts
o Support monthly/quarterly/annual close: reconciliations, accruals/deferrals, first time right submissions.
o Ensure alignment with Controllership and business teams.
• Controls, Data Quality & Stakeholder Management
o Develop and document internal controls, SOPs, and audit trails for reporting and analysis.
o Provide actionable insights to management for revenue uplift and cost optimization, track actions to closure.
o Communicate proactively and resolve issues in a timely manner.
• Ad hoc Analysis & Continuous Improvement
o Ad hoc reporting
o Standardize and automate reporting (Excel/Power Query/BI/VBA) to reduce manual effort and improve cycle times.