Business Finance Lead

WHATS THE JOB

As a Business Finance Lead reporting to the Director of Financial Analysis Planning & Reporting you will be responsible for the monthly close activities within a business portfolio. This will include but is not limited to liaison with the sites review of the monthly financials preparation of the monthly management reports and with comparison analysis against forecasts and budgets liaising with external stakeholders and preparing monthly and quarterly compliance reports.

Your work will include :

• Ensuring financial records and audit binders within business portfolio; review balance sheet reconciliations and ensure that reconciling items are cleared in a timely manner.
• Preparing / consolidating budget forecasts business plans for review in a timely and accurate manner.
• Preparing monthly divisional financial statements with comparison analysis against forecasts and budgets.
• Performing analysis on the monthly financials producing reconciliations for variances and deep dive analysis of costs where required.
• Preparing monthly and quarterly reports for external stakeholders
• Calculating annual escalation increases in line with the contract methodologies
• Owning the weekly cash flow forecasts for their business this includes monitoring accounts receivable balances on an on-going basis and liaising with operational colleagues to ensure payment
• Supporting finance projects e.g. process improvement management reporting enhancements.

WHATS IN IT FOR YOU

Follow Dexterra Group on  LinkedIn.

Qualifications :

WHO ARE WE LOOKING FOR

Additional Information :

Dexterra Group is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race color religion sex sexual orientation gender identity national origin age disability protected veterans status Indigenous status or any other legally protected factors. Disability-related accommodations during the hiring selection process are available upon request.

Remote Work : No

Employment Type : Full-time

Key Skills

Marketing & Sales,Accounts Handling,ABAP,HACCP,ITI

Experience : years

Vacancy : 1