Coordinator, Finance

Key Responsibilities: 
. Month-End Close & Financial Reporting
• Oversee the month-end close process, ensuring all accounting aspects are completed accurately and on time.
• Perform trial balance scrutiny and validate movement at different levels across P&L and Balance Sheet accounts.
• Prepare and present the P&L Statement to the Local Management Team on a monthly basis.
• Ensure timely and accurate submission of financial statements on the Hyperion Financial System.

. Business Coordination & Unit Count Reconciliation
• Work closely with the Business Development and Legal Teams to reconcile Unit Counts.
• Ensure accurate and timely submission of reconciled data to the Local Management Team and Global External Reporting Team.

. Financial Analysis & Variance Reporting
• Conduct detailed Balance Sheet Variance Analysis (Roll Forward) and submit findings on the Hyperion Financial System.
• Prepare and submit P&L Variance Analysis (Managem...