Job Summary
• This role is responsible for supporting Global Accounts receivables team with an agility to manage and process by applying cash, reporting, and reconciling financial and operational results, identifying and researching variances to plans, and providing recommendations to key stakeholders. The role engages in applying cash & managing reporting compliance. The role supports priority projects and maintains strong relationships with internal stakeholders.
Responsibilities
Performs data extraction as well as diagnosis of financial drivers, and leverages analytics to make recommendations to key stakeholders.
Acquires a comprehensive understanding of the organization's financial processes and gains proficient knowledge of the company's operations and business.
Supports business by closing the books, analysing variances and trends, and developing financial forecasts that are consistent with the business objectives of the organization.
Ensures compliance with reporting standards and corporate policies and the integrity of external and internal reporting.
Supports priority projects with direction, maintaining relationships with internal stakeholders and sharing information via standardized reports. Production planning and managing team
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.