Manager - Financial Reporting

Main Duties and Responsibilities

• Lead and perform monthly, quarterly, and yearly closing activities, ensuring accuracy, consistency, and compliance with accounting standards.
• Prepare consolidated financial statements, QBR, reports, and weekly cash flow statements.
• Manage variance analysis, identify trends, and provide actionable insights to management.
• Develop and maintain budgets, forecasts, and financial models in coordination with internal stakeholders.
• Conduct in-depth financial analysis and ratio analysis to support business performance evaluation and decision-making.
• Ensure proper BI validation and reconciliation of all reports, ensuring data integrity and alignment across systems.
• Support audit processes, including preparing schedules, reconciliations, and documentation required by internal and external auditors.
• Work on business plans and scenario analysis, contributing to long-term planning and strategic initiatives.
• Ensure optimal use of the ERP and reporting systems, and participate in the implementation or enhancement of financial tools and processes.