Job Description
Responsibilities Daily Dashboard Management Update and maintain key financial metrics. Consolidate data from multiple sources (SAP, Excel, internal reports). Ensure accuracy and consistency in daily financial reports. Automate recurring dashboard updates where possible. Financial Reporting & Analysis Analyze financial data to generate reports and insights. Prepare monthly, quarterly, and annual financial statements. Conduct variance analysis and provide explanations for significant fluctuations. Budgeting and Forecasting Develop and manage the annual budget. Monitor actual performance against the budget and provide regular updates. Forecast future financial performance based on historical data and market trends. Compliance and Regulatory Reporting Ensure compliance with all financial regulations and standards. Prepare and submit required reports to regulatory bodies. Maintain accurate records and documentation for audits.
Contractor • Hamilton, OH, US