Oversee the month end close and provide analysis using a clear understanding of accounting principles
Generate monthly reports and dashboards to provide insights into business operations, in partnership with IT; monitor data quality and integrity
Lead the design and execution of the annual budget and ongoing forecasting processes
Prepare presentations and lead monthly reviews with Senior Leadership to explain financial results and KPIs versus expected
Identify opportunities to enhance productivity and improve reporting through better use of NetSuite, including integrations to other business systems
Assure effective utilization of the finance systems by team members, developing user guides and providing training on functionality
Collaborate with business partners to understand, distill, and communicate ongoing and evolving business trends that will drive management decisions and action
Assist with day-to-day administration and maintenance of financial systems, including user setup, roles, permissions, workflows, and customizations
Build, develop and manage a small team
Work closely with CFO and Corporate Controller to achieve department goals and drive culture

Finance/Accounting Manager

Key skills