- Produce monthly financial statements for both sites, analyze variances and explain results; - Provide insightful management reports and financial analyses to support management;…
- Implement internal control procedures, improve existing procedures and automate; - Update financial and cashflow projections on a monthly basis; - Preparation of interim and ye…
- Lead the budgeting and financial forecasting process, in close collaboration with the organization's various departments, to ensure integrated planning aligned with strategic obj…