Oversee the timely preparation of working papers and journal entries for month‑end close and support team members in developing and automating processes to improve accuracy and analysis for each accounting period.
Provide comprehensive financial information to FP&A, identifying and reporting variances between budgeted and actual results, as well as unusual business outcomes.
Actively participate in the preparation of monthly forecasts and annual budgets for TPS by maintaining data used by leadership and developing relevant assumptions.
Assist senior leaders in understanding business drivers and provide recommendations during monthly preliminary reviews by showcasing trends in AR, invoicing timeliness, profitability changes, asset purchasing, cross‑rental expenditures, and other KPIs.
Update senior leaders on the status of capital projects and evaluate progress as required.