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Performs a variety of financial and metric activities, including financial analysis, asset administration, general ledger, budgeting, expenditure approvals, variance reporting, cost center management, monthly financial and performance metrics, ensuring accuracy and compliance with financial accounting principles. Develops and maintains financial and performance information, analysis on expenditures, and projections and analysis of financial information and prepares summary reports for management. Utilizes and provides training to staff on financial systems, databases, software including exporting and importing files into databases and modifies menus as required.
Job Responsibility:
Performs a variety of financial and metric activities, including financial analysis, asset administration, general ledger, budgeting, expenditure approvals, variance reporting, cost center management, monthly financial and performance metrics, ensuring accuracy and compliance with financial accounting principles
Develops and maintains financial and performance information, analysis on expenditures, and projections and analysis of financial information and prepares summary reports for management
Utilizes and provides training to staff on financial systems, databases, software including exporting and importing files into databases and modifies menus as required
Prepares and coordinates financial performance analysis and complex ad-hoc reports for budget, forecast and strategic plans
Assists with the development / preparation of cost analysis using specifications provided by potential clients to build expense models, review new equipment technology, capacity evaluations and other financial metrics to forecast revenue
Updates financial system with forecasted run rates for divisional products and tracks and reports to management forecast versus actual results, as directed
Reviews and may present operational performance reporting for monthly business unit key management meetings
Provides advice and/or guidance to management on rational of data, as requested
Maintains and contributes to business unit dashboard reports and other standard management information, ensuring data integrity in compilation of reports
Works closely with the Corporate Budget Office and Business Unit (BU) leaders during the annual budget process
Provides advice and guidance to management Line of Business (LOB) leaders on budget decision-making process
Monitors and advises LOB leaders on budget performance by reviewing and analyzing actual expenditures and budget variances
Researches billing issues and provides recommendations to complex billing queries from clients
writes code in database to pass billing feeds to Corporate Finance partners
Recommends appropriate corrective action as required
Reviews budget for unallocated general and administrative cost centers
Reviews and offers guidance on approved budget variance analysis to aid management and executive planning and decision making
Maintains compliance levels of low-mid value physical/software assets and licensing by utilizing an inventory management system to assess, monitor, reconcile, and decommission inventory
Reviews and may present the forecast of product usage/end of life/refresh trends and may work with licensing to ensure contract compliance
Coordinates and communicates effectively with the business leaders and executives to assist with the oversight of BU operations
Prepares presentations as needed
Responds to questions and/or issues and escalates as needed to leadership
Coordinates information from various areas within the LOB to assist in developing strategic plan which may include new technology and employment and facility costs to develop financial forecasts
Occasionally performs standard projects for senior management requiring analysis of financial information.
Requirements:
Bachelor's Degree
Typically Minimum 4 Years Relevant Exp
Relevant Experience or Degree in: Related field of study from an accredited university is required
however, relevant experience in lieu of degree may be considered.
Nice to have:
Master's Degree
Accounting / Finance
Typically Minimum 6 Years Relevant Exp
Forecasting and budgeting
Six Sigma Green Belt Certification
Skills / Knowledge - A seasoned, experienced professional with a full understanding of area of specialization
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