Responsibilities:Prepare month-end financial statements and manage company closing processesAssemble and distribute month-end reporting packages, including Income StatementsCreate monthly and annual financial forecasts and business plans by division/teamReport financials to management, providing insights to maximize revenue and control costsAnalyze profitability at the Company Business Service levelMonitor and report on financial KPI performanceDevelop budgets and oversee investment planningConduct cost center analysis and manage budget allocationsOptimize profit and cost efficienciesSalary: 55,000-65,000 per year
