Drive month end financial closing partnering with accounting team along with a detailed trend\/variance analysis. <\/span><\/li>\n
Responsible for preparing and analyzing the company's annual budget process<\/span> <\/li>\n
Review and analyze Capex & Opex spends and identify areas to improve efficiencies and reduce cost<\/span><\/span> <\/li>\n
Interacting with US finance teams to ensure timely month end reporting of expenses, variance reporting and analysis<\/span><\/span> <\/li>\n
Preparing monthly dashboards by department and liaison with functional owners on quarterly basis to update them on financial performance<\/span><\/span> <\/li>\n
Ad hoc queries and analysis<\/span> <\/span><\/li>\n <\/ul>\n
