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Cash Flow & Corporate Management:
- Support the preparation of monthly and quarterly cash flow forecast.
- Work closely with Treasury, Tax, collection teams on various business topics relating to Cash Flow Management.
- Proactively identify levers to manage cash and ensure our burn rate stays in line with company goals.
Business Partnering, Support & Consolidation:
- Collaborate with Accounting to review financials during the monthly close and ensure accurate results.
- Oversight of overall vendor spend within the corporate functions.
- Partner with other finance team members to understand broader business expectations.
Process Improvement & Corporate FP&A Support:
- Enhance FP&A processes to improve accuracy, efficiency, and insight.
- Advance our capabilities through standardization, continuous improvement, and technology/AI adoption.
- Assist the Corporate FP&A Director with tasks including balance sheet forecasting, consolidated P&L analysis, and monthly CFO reporting.
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