Found Description
Overview
We are seeking an experienced finance professional to support management reporting, intercompany billing and collections, annual budgeting, cost centre management, and stakeholder engagement.
Responsibilities
- Manage and review intercompany billings, cross charges, accruals, and month-end closing activities
- Prepare management reports, variance analysis, and financial commentary
- Monitor intercompany collections and outstanding balances
- Support and coordinate the annual budgeting process across cost centres
- Partner with senior stakeholders and cost centre owners on financial performance and budget matters
- Review team deliverables and support process improvement initiatives
Qualifications
- Minimum 6 years of experience in management reporting, financial reporting, management accounting, or budgeting
- At least 4 years of experience in intercompany billings and collect...