- Support the preparation and consolidation of management reporting, including P&L statements from multiple data sources.
- Assist with monthly, quarterly, and annual management reporting processes.
- Analyze financial results and identify trends, inconsistencies, and unusual variances.
- Support budgeting processes and budget data collection by coordinating with budget holders.
- Assist with balance sheet preparation and reconciliation activities.
- Prepare financial analyses, reports, pivot tables, and ad hoc management requests.
- Work extensively with Excel and Google Sheets to gather, structure, and analyze data.
- Participate in various finance projects and operational improvement initiatives.
- Support reporting automation, process improvement, and data structuring initiatives.
Data AnalysisMicrosoft ExcelAccounting+4 more