accounting and finance jobs

Job Description

Key Accountabilities

  • Accounting oversight, support in financial closure report on financial performance and prepare for regular leadership reviews
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Identify and drive process and data quality improvements, including the creation, simplifying of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools, data flow mapping.
  • Use of SAP, SAP BW, reporting tools (HFM, VBM) and Business objects tools for data analysis and producing reports to be used for decision making.
  • Guide cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Job Overview

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