About the Role
In this role you will be at the forefront of financial planning, analysis and reporting in a global corporation.
Responsibilities
Forecasting Build budgets and forecasts based on actual performance trends, changes in our strategy, and other business inputs. Provide insights and commentary on variance analysis.
Analysis: Comfortably work with large data sets from many data sources to translate it into actionable insights.
Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeholders.
Improving Continuously: Seek and implement continuous improvements in efficiency, effectiveness, and quality of service.
Accounting: Calculate and prepare deferral and accruals journals.
Requirements
Have very strong analytical skills and MS Excel modeling capabilities to provide deep insights and...