(02 / 11 / 2025) Financial Reporting and Consolidation

Financial Reporting

Prepare and manage the financial reporting process, including the consolidation of financial statements, quarterly and annual financial reports, and other financial disclosures. Ensure compliance with applicable accounting standards (e.g., GAAP, IFRS) and regulatory requirements.

Financial Statements

Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, variances, and key performance indicators. Provide insights to management for strategic decision-making.

Internal Financial Control (IFC)

Establish and maintain effective financial controls to safeguard company assets and ensure compliance with internal policies and procedures. Monitor and assess the effectiveness of internal controls and make recommendations for improvements, as necessary.

Audit Coordination

Coordinate and manage external audits conducted by independent auditors. Provide necessary support and documentation during the audit process. Address audit findings and implement corrective actions to strengthen financial controls and reporting.

Financial Analysis

Conduct financial analysis, including variance analysis, profitability analysis, and financial modeling, to support business decisions, budgeting, and forecasting. Provide insights into the financial performance and health of the company.

Regulatory Compliance

Stay updated on financial regulations and reporting requirements specific to the renewable energy industry. Ensure compliance with relevant laws and regulations, such as tax filings, industry-specific disclosures, and statutory reporting.

Process Improvement

Continuously evaluate and improve financial reporting processes, streamline workflows, and implement best practices. Identify opportunities to automate and enhance reporting capabilities using financial systems and tools.