• Participate in monthly closure process, including expense control, accruals calculation, adjustments, and posting, ensuring accuracy and compliance with accounting standards• Manage company expenses within approved budgets, identifying areas for cost savings and efficiency improvements• Prepare monthly commentary to explain variances between actual results and budget/forecasts, facilitating informed decision-making by stakeholders.• Develop OPEX and headcount forecasts, utilizing trend analysis and forecasting techniques to support business planning• Track headcount on a monthly basis, comparing to budgeted and forecasted vacancy rates, and conduct trend analysis to identify key drivers of change.• Collaborate cross-functionally with departments to resolve issues, implement process improvements, and contribute to various projects• Conduct value-added analysis by investigating variances between actuals, budget, and forecasts, providing actionable insights to management.• Support the achievement of business plans and forecast, contributing to savings targets and overall financial objectives• Participate in digitalization and automation projects to improve data quality and streamline processes, ensuring efficiency and accuracy• Coordinate finance process implementations, ensuring smooth transitions and compliance with regulatory requirements• Develop automated calculation models to deliver accurate headcount cost forecasts, leveraging automation and minimizing manual effort• Proficient in SAP and various ERP systems, adept at working with multiple systems and tools to streamline financial operations

• Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures• Reviewed contracts financially impacting company and counseled executive leaders on impact contracts would have on company operations• Prepared accurate financial reports and monthly statements• Introduced internal controls to monitor critical areas of financial control• Worked with department heads to create annual budget and track actual expenses against projected expenses• Prepare internal audit documentation and financial reports to assist management in operational planning and key decision making• Reviewed documents and data to give accurate presentations and forecasts to upper management• Reviewed processes and procedures to guide program implementation and optimize auditing• Increased flow of financial information throughout company by improving communication strategies• Supervised accurate, efficient and compliant completion of monthly financial reporting packages

• Prepared and published timely monthly financial statements• Controlled expenses to assist with efficient operations and production• Improved efficiencies and reduced costs across the business• Supported month-end and year-end close processes• Worked closely with management and executive team to share reports and analysis findings• Coordinated the preparation of the budget and financial forecasts• Calculated variances from the budget and reported significant issues to management• Calculated the monthly accruals• Worked with executive team to create detailed financial reports

• Investigated discrepancies discovered during auditing process.• Prepared suitable reports on risk and information gleaned from audits and distributed to appropriate personnel• Created and delivered risk management presentations for executive committee and board• Produced audit reports which comprised evaluation of internal control systems• Performed strategic planning, execution and finalization of audits• Reviewed and identified risks, analyzed controls and tested compliance• Planned annual audits and evaluated existing internal controls for internal departments• Identified and reported audit issues• Prepared audit programs and working papers, following the standards and internal regulations• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs to ensure compliance with documented processes• Evaluated company's policies to determine how well standards adhered to best practices• Produced audit reports• Documented recommendations to improve internal controls• Recommended new methods to improve internal controls and operating efficiency