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Job Description
- Report & Analyze financial results to ensure accurate and meaningful figures.
- Coordinate month end closing and accruals preparations.
- Support the annual budgeting process.
- Provide ad-hoc analysis to resolve issues and support business decisions.
- Manage and develop financial reports that align, and simplify monthly business reviews, annual planning, and forecasting processes.
- Provide fact-based insights into variances and trends.
- Prepare analysis required for the SG&A and Other Spent.
Job Requirements
- Bachelor's degree in finance, accounting, or a related field.
- 5+ years of experience in financial planning, analysis, and modeling.
- Ability to present financial information to a non-financial audience.
- Working knowledge of financial strategies.
- Strong organizational and multitasking skills.
- Excellent communication, interpersonal and presentation skills.
- Detail-oriented and able to perform in a high-pressure environment.
- Strong analytical thinking and problem-solving skills.
- Proficiency in Microsoft Office and ERP, SAP, Oracle, or related financial systems.
