Overview

We are seeking an experienced finance professional to support management reporting, intercompany billing and collections, annual budgeting, cost centre management, and stakeholder engagement.

Responsibilities

• Manage and review intercompany billings, cross charges, accruals, and month-end closing activities
• Prepare management reports, variance analysis, and financial commentary
• Monitor intercompany collections and outstanding balances
• Support and coordinate the annual budgeting process across cost centres
• Partner with senior stakeholders and cost centre owners on financial performance and budget matters
• Review team deliverables and support process improvement initiatives

Qualifications

• Minimum 6 years of experience in management reporting, financial reporting, management accounting, or budgeting
• At least 4 years of experience in intercompany billings and collect...