Job Details

Financial Oversight Review and approve remote sites month-end close Facilitate the development of monthly forecasts and annual budgets for assigned sites; approve site submissions and provide feedback Analyze the financial performance of assigned sites and provide explanation of significant variances in performance against budget and forecast. Train and develop of site managers in sound commercial and financial processes Review sites working capital position with a focus on outstanding accounts receivable and help resolve collection issues and monitor customer financial condition Develop site targets in support of the business unit annual budget Complete the monthly management reporting to include the trading document, corporate consolidation reporting, new business reporting, corporate commentary, etc. Validate accounting controls and policies are applied appropriately Certify balance sheet reconciliations Develop risk assessment techniques and understandings of Revenue streams and ke...Financial Analyst, Financial, Analyst, Accounting, Operations, Business, Banking