Job Description
Responsibilities:
- Prepare month-end financial statements and manage company closing processes
- Assemble and distribute month-end reporting packages, including Income Statements
- Create monthly and annual financial forecasts and business plans by division/team
- Report financials to management, providing insights to maximize revenue and control costs
- Analyze profitability at the Company Business Service level
- Monitor and report on financial KPI performance
- Develop budgets and oversee investment planning
- Conduct cost center analysis and manage budget allocations
- Optimize profit and cost efficiencies
Salary: 55,000-65,000 per year