Lead the preparation and review of monthly, quarterly, and annual financial performance reports, ensuring accuracy, completeness, and executive-level insights.
Be responsible for month-end close activities, ensuring strong governance across accruals, provisions, reclasses, prepayments, and balance sheet integrity.
Provide robust variance analysis (actuals vs budget / forecast / prior year), highlighting key business drivers, risks, and opportunities.
Partner with the Regional CFO Finance team and senior stakeholders to drive forecasting, long-range planning, and performance management.
Lead the annual budgeting and forecasting cycles, including assumptions setting, scenario planning, and alignment with strategic priorities.
Deliver forward-looking financial insights and recommendations to support strategic decision-making at leade...
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