What you'll be doing:
* Strategic Partner: Support our operational teams with sharp financial reporting and actionable insights, challenging them (nicely) when costs go off track and helping find solutions.
* Budget Maestro: Assist in building and monitoring annual budgets and forecasts while running variance analysis to keep us aligned and on target.
* Profitability Detective: Dive deep into financial data to spot optimization opportunities, control costs, and boost profitability.
* Boardroom Storyteller: Prepare clear, compelling presentations and materials for management reviews and board meetings.
* Closing Time Pro: Take part in month-end and year-end closings, reconcile accounts, monitor accruals and provisions, and resolve discrepancies.
* Audit Ally: Ensure external audits run smoothly by providing timely, accurate information.
* Process Innovator: Contribute to the improvement and automation of financial systems and processes, making everything run faster and smarter.