accounting and finance jobs
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  • Take ownership of the R&D database and project allocations. Manage headcount tracking by projects for the R&D team via the Teams app and Adaptive.
  • Improve tracking of CapEx investments to forecast cash outflows more accurately at monthly/quarterly intervals.
  • Prepare financial analysis for budget vs actuals on monthly basis for opex, headcount and capex.
  • Coordinate regular business reviews, presenting financials overviews and communicating risks and opportunities to finance internally.
  • Review monthly accruals and possesses knowledge of opex/capex accruals.
  • Provide day-to-day business partnering to functional leaders or their designated chief of staff to develop the annual plan and ongoing forecast for departmental expenses and headcount, flux analysis and financial planning.
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