• Support monthly close activities, including trial balance uploads, operating schedules, account reconciliations, and tax questionnaires for assigned entities. • Support and coordinate intercompany reporting processes in accordance with Group requirements, including intercompany eliminations, inventory balance coordination, and distribution of corporate intercompany reports during close. • Monitor and follow up on completion of dashboards, OneStream reporting, and financial certifications across business units. • Maintain and administer the Marmon Water finance calendar, including updates, communication of key deadlines, and access for new employees. • Prepare recurring and ad hoc financial reporting, including 20th-day revenue and other management requests. • Coordinate Group Analytics submissions to ensure appropriate review time by business units and Group leadership. • Review Group Analytics submissions, follow up on open items, and prepare materials for Group VP Finance review. • Develop, deploy, and promote best practices for account reconciliations, including variance account analysis and documentation standards. • Periodically review business unit account reconciliations and respond to specific requests from Group Finance leadership. • Support internal audit activities by coordinating audit schedules with business units, reviewing audit reports, and monitoring remediation actions. • Consolidate and report quarterly internal audit fees to Marmon Holdings. • Process and coordinate intercompany invoices. • Serve as a resource to business unit finance teams on close, reconciliation, and Group reporting requirements. • Perform other duties and special projects as assigned in support of the Marmon Water finance organization.