Responsibilities:Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports and forecasts.Budgeting: Support annual budgeting and long-term financial planning processes.Financial Analysis: Analyze financial performance and variance reports against budget and forecasts.Modeling: Help maintain financial dashboards and key performance indicators (KPIs) by collecting and consolidating data from multiple sources.Ad Hoc: Participate in ad hoc analysis and projects to support business initiativesProcess Improvement: Continuously assess and improve current processes to enhance efficiency and accuracy.Collaboration: Work closely with corporate accounting and other departments to ensure alignment of overall business objectives.
