This role will primarily be responsible to process, analyze and prepare reports on financial metrics periodically and assist in the preparation of outlook, forecast and budgeting process.
- Perform assigned financial reporting requirements by providing analyses of financial data and preparation of reports.
- Assist in the prepation of the annual plan and budget.
- Support in the preparation of monthly P&L forecasts & budget reporting
- Assist in month-end processes by providing SG&A cost analyses and expense accrual summary reports
- Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues.
- Contribute in various and simultaneous process improvement initiatives to streamline processes, improve customer experience, and increase productivity.
- Participate in audit-related activities.
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager.
