Finance Analyst – Operating Overhead
Purpose
Identifies, defines and performs financial analysis for the Corporate functions and Operating Overhead (OOH) team. Produces reports on key metrics and can interpret and conduct analysis on aspects of the Corporate functions and OOH portfolio. Owns business processes and makes recommendations and executes on improvements.
Key Accountabilities
Conducts monthly close, provides monthly forecast and annual budget for corporate functions (Finance, HR, Marketing Overhead, General Management) and OOH related expensesMeets with Management to resolve financial variances to budget and forecastDrive travel & expenses reporting for cost center owners and senior leadershipSupport cost management reporting for operating overheadProvides support to supervisor, senior management and headquarters with ad hoc financial analysisIdenti...