Vacancy expired!
- Help design, organize and execute company's annual budgeting processes
- Work with project/budget managers and analyze various data to perform monthly financial forecasts
- Design and produce periodic financial reporting packages, including but not limited to financial review dashboard, CBU monthly/quarterly financial reviews, and monthly variance analysis
- Perform analysis on data from various sources to facilitate budgeting, forecasting, variance analysis, IT optimization, and other corporate initiatives
- Support monthly accounting close (accruals, variance analysis, sales recognition, etc.)
- Effective communication to manager and senior management. Provide manager and senior management status and actions required
- Analyze, review, audit and improve financial and other relevant data submitted by operation managers or extracted from SAP and other databases for budgeting, forecasting, and CBU billing.
- Liaise between the company and client business units by responding and providing analysis and reports as requested
- Develop and create ad-hoc reports as requested by internal as well as external parties
- Implement budgetary control over expenses and manage budget adjustments through detailed and accurate logging and recording of transactions
- Analyze related data and provide timely and relevant insight and recommendation for business decision makers during planning as well as execution of projects and operations
- Perform internal as well as industry research on best practices, standards and current technical financial and accounting topics to advise and improve financial processes, reports and policies
- Plan, design and implement process improvements within the FPA section and affect positive changes within the company
- Perform ad-hoc reports and analysis
- Assists with special projects and business related studies and cooperates with other departments in preparing analyses
- Bachelor’s Degree in Finance or equivalent work experience required
- 5+ years’ experience in financial planning and analysis along with high-level proficiency in MS Excel required
- Attention to Detail
- Effective communication with Manager and Sr Management
- Problem Solving
- Experience with financial software such as SAP, Oracle Fusion, Data Visualization, RPA and SQL is a plus
- Excellent Critical thinking,
- Team player and work well with others
Vacancy expired!