Vacancy expired!
- Responsible for being the expense subject matter experts across the Enterprise and working as the expense liaison to Lines of Business and the CFO teams, driving expense discipline across the Enterprise
- Value added analytics and reporting
- Month-end close and forecasting analysis and reporting
- Prepare, analyze and review monthly expense estimates
- Proactive communication/partnership with CFO teams, LOBs, and supporting partners
- Proactive search for opportunities to automate key functions/reports and eliminate unnecessary work
- Creating and Driving new processes and innovating on best practices to support expense communication and facilitation with numerous product/channel/horizontal finance partners
- Advanced Excel, modeling, data manipulation
- Forecasting, accruals, month-end close, excel experience
- Strong communication, organization, presentation, analytical, and leadership skills
- Systematic application of a combination of inductive and deductive reasoning to examine information, interpret results and arrive at well-founded logical conclusions Understanding of accounting (debits / credits)
- Builds broad-based business relationships across the organization
- Strong business acumen
- Bachelor's degree in accounting or finance, and/or equivalent work experience
Vacancy expired!