ndustry: Financial Services
RESPONSIBILITIES:
Analyze and report the financial results of periodic operations including revenues, margin analysis, and product line profitability, operating profit and balance sheet activities.
Track operational results versus targets. Assist management in optimizing working capital and resolution of causes of variances.
Support the decision making process with daily reporting and analysis requirements relating to monthly operating and financial results, sales and bookings reports, monthly inventory turnover, business drivers, as well as written comments for executive presentation.
Perform internal financial reporting, financial analysis, trend analysis, variance analysis, forecasting and budgeting, financial controls, balance sheet & P&L analysis, inventory analysis, special projects & ad-hoc reporting and analysis requests.
Meet critical business and corporate deadlines such as the monthly accounting close, reconciliations and reporting.
Participate in annual operating and capital budget process, assisting the monthly closing, forecast updates and budget consolidations.
Create and prepare monthly variance analysis, and gap analysis to annual budget, including graphs, charts and root cause analyses.
Identify opportunities for the development and implementation of process improvements in operations infrastructure and processes.
