Perform assigned financial reporting requirements by providing analyses of financial data and preparation of reports.
Assist in the preparation of the annual plan and budget.
Support in the preparation of monthly P&L forecasts & budget reporting
Assist in month-end processes by providing SG&A cost analyses and expense accrual summary reports
Escalate issues and recommend resolutions to the Team Lead for timely. May support junior members of the team in addressing routine issues within the assigned processes.
Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
Perform moderately complex tasks in compliance with service level agreement, process, policies, and procedures.