About the role
- Drive month end financial closing partnering with accounting team along with a detailed trend/variance analysis.
- Responsible for preparing and analyzing the company's annual budget process
- Review
and analyze Capex & Opex spends and identify areas to improve efficiencies
and reduce cost
- Interacting
with US finance teams to ensure timely month end reporting of expenses,
variance reporting and analysis
- Preparing
monthly dashboards by department and liaison with functional owners on quarterly
basis to update them on financial performance
- Ad
hoc queries and analysis