Support the annual business planning process and ensure adherence to the established timeline and approach for preparation of annual plan and periodic financial forecasting for assigned locations/business lines
Job Summary
Support the annual business planning process and ensure adherence to the established timeline and approach for preparation of annual plan and periodic financial forecasting for assigned locations/business lines.
Enhance the month end close and forecasting procedures through strong collaboration with Operations, Corporate SG&A, and Accounting departments.
Collaborate with cross-functional teams to evaluate and optimize expenses, identify opportunities for cost reduction, and contribute to the formulation of cost-saving strategies.
Matching Summary
Support the annual business planning process and ensure adherence to the established timeline and approach for preparation of annual plan and periodic financial forecasting for assigned locations/business lines.
Skills & Requirements
Must-have
annual business planning
monthly accrual process
variance analysis
cost reduction strategies
financial tracking models
advanced financial modeling
Nice-to-have
collaborative team player
positive and can-do attitude
data monitoring and analysis services
mitigate climate change
Key Requirements
10 years of professional experience in Finance/Accounting
Bachelor’s Degree or higher in Finance
Proficiency in advanced financial modeling
Strong command of accounting principles
Expertise in NetSuite or other ERPs, Hyperion, Anaplan