Accountant

- Budgeting, Forecasting & Planning - Coordinate and prepare monthly, quarterly, and annual budgets and forecasts - Submit and manage planning data in SAC systems - Review forecasts and budgets for accuracy and consistency - Communicate financial risks, variances, and action plans - Financial Analysis & Reporting - Perform detailed variance analysis on revenue and costs - Prepare financial reports and dashboards - Provide monthly commentary and insights to FP&A teams - Analyze client revenue, time allocation, and expense trends - Stakeholder Management & Collaboration - Work closely with Commercial Finance, Operational Finance, and Client teams - Liaise with client accounting teams to understand performance deviations - Interact with global and regional stakeholders for reporting and cost alignment - Month-End Close Support - Support month-end close processes and ensure accuracy of accruals - Coordinate with Financial Control teams to resolve discrepancies - Business Insights & Decisio...