Found Description
Overview
Finance Associate - Opex Planning will assist the Finance Manager with operational expenditure planning and ensuring compliance. You will partner with business, commercial, and finance stakeholders to manage budgeting, forecasting, month-end reporting, and operational planning activities.
Responsibilities
- Coordinate monthly pre-month-end reporting activities with business users and stakeholders to validate process changes, monitor reporting outcomes and resolve issues before month-end close
- Review financial transactions and prepare journal entries through stakeholder liaison and control checks to support accurate and timely month-end reporting
- Prepare Opex reports, business performance review packs and month-end review files using financial data analysis to enable clear performance discussions with finance and business stakeholders
- Facilitate annual operating plan, forecast and outer-year planning cycles through FT...