This position is responsible for effective budget planning and spending. Also, reviews budget proposals and analyses of data to determine the correct allocation of funding.
•Provide analytical support to global business unit management.
•Continual review and improvement of existing reporting systems, from both an IT and reporting standpoint.
•Assist with on-going follow-up of business metrics, including working capital, investments and manufacturing globally.
•Work closely with the Finance Manager and Director to prepare budget package by consolidating regional budget templates and providing specific analysis.
•Identify areas for global process improvement year-over-year.
•Work with the Finance Manager to assist in forecasting activities and analysis on a global level.
•Consolidate monthly forecasts of operational results, working with regional Finance teams.
Requirements
BA in Accounting or any related field.
1-2 year of experience involving the analytical research and reporting of complex financial data.
