Job Description- Analytical preparation and review of management reporting (actual, forecast, last year and plan) relating to all aspects of the company's worldwide operations. Effectively track progress against the company's operating plan, including coordination with business unit analysts. Ensure process provides timely, accurate and insightful reporting regarding business performance.
- Develop and communicate financial analysis of changing business scenarios, including variance analysis versus plan, last year and prior forecast versus actual operating performance based on key metrics, key assumptions and historic operating performance.
- Develop and coordinate update of presentations to Senior Management and Board of Directors.
- Special projects including detailed operational analysis and 3 year financial plans.
- Provide leadership and oversight to Industry Analyst position, including setting goals, providing feedback, guidance on daily responsibilities and improvements that can be made.
Skilled required:
Advanced Excel (Pivot tables, macros), Hyperion Essbase, Hyperion Reports, PowerPoint, JDEdwards. Excellent written and oral communication skills. Ability to work under tight time constraints and shifting priorities. English, Spanish preferred but not required.
Minimun Requirements:
5-9 years finance/accounting experience
Education:
Bachelor Degree in Accounting/Finance
090729MV1
Salary grade: H