Job Description
Responsible for assisting in the finance planning and analysis relative to overhead cost control as well as financial analysis of the Company's overall results, including budget, forecast, actual analysis, identification of & financial modeling of cost saving initiatives, routine & non-routine closing entries/processes. Primary duties and responsibilities will include the following:Work closely with the Director of Finance Management Accounting & Reporting in preparing corporate overhead financial closing and analysis reports (monthly, quarterly, and annual) (25%). Prepare fluctuation analysis to support presentation for senior management (20%). Work with key stakeholders to develop and consolidate annual overhead budget including setting guidance, resolving complex matters/transactions, and management presentation (20%). Continuous improvement of forecasting & analysis solutions/methods (10%). Assist with various special projects for both Parent Company & local initiatives (10%). Maintain compliance with ICFR & Group Operating Norms (5%). Perform business case analysis on various projects (10%).Employer requires Bachelor's degree or foreign equivalent in Finance, Accounting, Economics, or other related field of study; plus 2 years (24 months) of experience in the job offered or closely related positions. Experiences may be concurrent.