Identify and assist to implement initiatives to improve processes and collaborate across departments to ensure that initiatives are incorporated with sound financial controls whilst meeting business requirements;
Stakeholder engagement with Sales & Customer Service in identifying and resolving problems impacting collections, i.e. dispute resolution & contract issues.
Develop and automate reporting workflows, leveraging SQL and data tools to extract, transform, and load financial data. Reduce manual effort and improve the speed and reliability of the close cycle.
Oversee and manage all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
Assisting the Controller as required, and representing the Finance team as needed at month-end and other Management meetings and reviews. Overseeing satisfaction of all implications of Sarbanes-Oxley requirements and all SEC reporting.