Analysis and reconciliations of general ledger accounts to sub-ledger balances
Analysis of General ledger activity to financial budgets/forecasts and prior period(s) performance.
Investigation of general ledger account balances – root cause analysis.
Budgeting forecasting and strategic planning
Preparing financial models to influence, asses and forecast financial performance of contract (P&L, B/S)
Develop and assist with the creation of Financial and operating strategies to improve process and contract performance
Develop plans to optimize cash flow
Financial performance management, Analysis and continuous improvement
Thorough understanding of balance sheet integrity and relationship to the P&L
Identifying key performance drivers (Cost, P/L & B/S) and developing /preparing meaningful metrics to evaluate account/contract performance
Develop and present financial information to general management including recommendations on how to improve financial matrices / performance
Applying skills to increase productivity and efficiency while maintaining and improving the integrity of financial process
