Associate Director, Operations Finance
Current- Optimize task completion to enhance financial resource utilization, boost productivity, and discover cost-effective methods for improved efficiency.- Handle data related to operational expenses, including projections and budgeting for quarterly procedures.- Collaborate with leadership and employees to support shared budgetary goals and cash collection efforts.- Assess the company’s financial viability using profit projections and actual revenue data.- Monitor and analyze fiscal trends within the organization or industry, and recommend actions to leverage the current economic climate.- Accurately track all financial transactions and expenses in an internal database, ensuring real-time visibility for all relevant personnel.- Keep all Power BI reports and dashboards up to date for various teams.Collaborate with the analytics team to prepare MIS reports for leadership review.- Manage month-end closing activities, including customer and partner billings, and revenue projections, and preparing monthly, quarterly, and annual reconciliations.- Protect and maintain the confidentiality of all sensitive financial performance data.