About the Role

Prepare complex financial reports and analysis for business unit management personnel at all levels. Provide other finance support and special projects as required. Train financial analyst and work closely with Accounting Manager – Finance in developing reports and models to improve the business operations.

What You’ll Do

• Prepare monthly budget variance analysis and forecasting reports and provide recommendations.
• Prepare monthly key performance indicator metrics reports and provide analysis on trends and drivers.
• Develop financial and business models to provide the business additional insight to make decisions on improving the business.
• Prepare and review special projects and initiatives to provide critical feedback to business partners.
• Perform consolidation and analysis on annual strategic and financial planning.
• Prepare ad hoc reports, analysis and conduct special projects as ne...