Support financial planning and forecasting processes, ensuring alignment with changing business conditions and strategies; proactively contribute to and guide related business planning activities.
Prepare annual budget plans in line with company objectives and ensure coordination with other departments.
Prepare monthly financial reports in compliance with IFRS standards.
Establish strong relationships with Sales and Operations teams to ensure accurate information flow during monthly reporting and planning cycles.
Fulfill all audit requirements to ensure internal control mechanisms operate effectively.
Analyze and report budget vs. actual variances and explanations.
As a member of the finance team, identify business risks and opportunities impacting forecasts, provide recommendations, and influence decision-making processes.
Develop models that support process improvements and enhance reporti...
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