Position Overview
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In this role you will:
Analyze financial performance, investigate expense variances, and prepare clear, concise commentary on Actuals, Forecasts, and Plan.Lead month end, quarter end, and year end close activities, including accruals, EGL journal entries, and invoice approvals.Prepare recurring and ad hoc management reports to support monthly and quarterly reporting requirements.Prepare and maintain a monthly headcount report, including analysis of new hires, attrition, vacancies, and workforce trends for reporting and planning purposes.Maintain detailed tracking of all contractor expenses across OPEX and SIP Pool, ensuring accurate accruals, monitoring contractor conversions, and alignment with active projects.Provide financial insights and respond to stakeholder queries by delivering accurate metrics and analysis in a timely manner.Perform ad hoc financial analysis ...