Financial Analyst

 Conduct sample checks to ensure that billings and deferrals are in line with the revenue recognition policy
 Review deferred sales value
 Review costing of existing projects in order to ensure consistency of Gross Margin percentages
 Review of individual entries of cost of sales (random check)
 Drive cost control initiatives
 Watch doubtful balances and communicate actions with Sales team (especially for high priority clients and balances)
 Weekly Cash flow & Forecasted Cash Flow
 Creating and controlling KPIs (operational and financial)
 Implementing new processes that ensure control of activities
 Other tasks necessitating senior involvement to decipher and solve the issue at hand
 Lead monthly and quarterly closing activities ensuring affiliates are in line with closing standards and deadlines
 Work with affiliate finance teams on closing entries and key balance sheet adjustments.