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

Finance Analyst