Controller Assistant

Description

Job Summary: Analyst will support cash flow analysis, prepare financial reports, monitor various financial statements, and review the annual budget. Key Highlights: 1. Support for cash flow analysis and monthly financial reports. 2. Monitor financial statements and update presentations. 3. Conduct the review of the company's annual budget. * Support the company's cash flow analysis (forecasted and actual), preparing monthly presentations for senior management on results; * Prepare consolidated and monthly income statements; * Monitor preparation of revenue realization reports, prospecting pipeline reports, ongoing project status reports, investment reports, and backlog reports; * Monitor updates to the presentation for the company's Board of Directors, reviewing and validating submitted materials; * Validate procurement forecasts and contract forecasts for months prior to the current month; * Conduct the review of the company's annual budget; * Perform duties in accordance with company policies and procedures; Perform duties in accordance with the company's quality manual.