Description

Position Summary:
Provides monthly financial analysis, variance analysis and reporting. Prepares operating expense budgeting, forecasting, and related reporting. Develops models for trending and forecasting to improve the accuracy of budgets, forecasts, and financial models. Ability to extract data from a business warehouse, analyze accuracy and write meaningful variance explanations. Manages recurring entries, prepaids and intercompany billings. Strong interpersonal and communication skills.

Primary Responsibilities:

• Prepare and analyze expenses actual to budget reporting for Senior Management.
• Prepares and analyzes monthly, quarterly and year-end expense journal entries and account reconciliations.
• Analyze historical results, perform variance analysis, identify trends, and makes recommendations for future models.
• Support budget process, quarterly risks and opportunities exercise.
• Continuously drives budget/forecast accuracy improvements.
• Manages recurring entries, prepaid entries for the group.
• Manages intercompany billingsfor Support Functions
• Assists monthly, quarterly, and year-end close process for Business Support Functions.Ensure that financial rules and procedures are followed by the business and are in line with corporate processes.
• Performs other duties and projects as assigned.
• Perform ad-hoc analysis as needed, delivering data-based insights that drive decisions.
• Perform all work in compliance with company quality procedures and standards.

Education, Skills, & Experience:

• Bachelors Degree in Finance/Accounting or related field with 3+ years of experience in the Finance/Accounting field with experience or knowledge in financial planning & analysis.
• Advanced MS Excel and PowerPoint skills necessary.
• SAP knowledge preferred.

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