Responsible for:
- Review and analyze financial statements in accordance to accounting principles.
- Research and document variances from actual results compared to budget and previous forecast.
- Ensure balance sheet accounts are supported by appropriate documentation.
- Conduct property level self-assessments and assist with internal and regulatory audits.
- Provide analytical support during budget reviews and capital planning to identify cost savings and productivity opportunities.
- Assist with cash flow and profit forecasts that facilitate timely adjustments to the business by on-site leaders.
- Prepare data, information, and clear, concise variance explanations demonstrating a thorough understanding of the financial statements to corporate F&A leaders.
- Effectively present information and respond to inquiries from various key stakeholders.
- Provide financial expertise, analysis and insights that enable our stakeholders to make timely and informed business decisions, optimize business value, and manage financial risk.
- Champion, drive, and embed finance principles in the Business Unit and ensure its inclusion in the business planning process.
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