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.