Job Description
- Lead preparation of monthly, quarterly, and annual financial reports with insightful variance analysis and commentary, targeting management reporting delivery by business day 5.
- Partner with Energy and Telecom operational teams to track business performance, analyze margins, and provide actionable insights that drive profitability.
- Develop and maintain KPI reporting dashboards to measure efficiency, cost drivers, and financial outcomes, enabling leaders to make data-driven decisions.
- Support annual budgeting and in‑year forecasting, including building models and financial scenarios for short‑and‑long‑term planning.
- Monitor cash flow, working capital, and profitability, identifying trends and opportunities to enhance margins and control costs.
- Maintain strong internal controls and ensure compliance with accounting standards and regulatory requirements.
- Coordinate with external auditors and support audit preparation. <...
Ready to Apply?
Take the next step in your AI career. Submit your application to Accounting Advantage today.
Submit Application