Reporting to the Director-Financial Reporting & Enterprise Expenses within the Corporate Finance team, the student will join a growing team responsible for managing operational and capital expenditures across the enterprise effectively. The team oversees budgeting, forecasting, and reporting for opex and capex while identifying opportunities to streamline processes and enhance financial performance. This position provides excellent opportunities in getting a broad understanding of the overall organization as well as support advanced performance management for the enterprise.
Support the compilation of monthly management reporting deliverables (variance analysis, forecasting and headcount reporting) and key drivers of under/over-performance
Support monthly journal entry preparation (i.e. reclasses, accruals)
Support the development, measurement and/or reporting of KPIs
Support analysis of expenditure trends to identify cost saving opportunities
Ad hoc off-cycle financial analysis on specific areas of the business
Support other projects related to broader finance transformation initiative
Work collaboratively with the broader with FP&A team, Continuous improvement & Finance/ Accounting
Job description provided by GreenShield.
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