Job Description
Key Responsibilities
- Developing the bottom‑up budget and forecasting.
- Preparing standard management reporting package, ad‑hoc reporting, and KPIs.
- Identifying business drivers that support decision‑making for budgeting, planning, forecasting, and management reporting.
- Reviewing financial models to find solutions to manage budgeting and forecasting.
- Providing decision support to commercial leaders in defined markets.
- Working closely with Financial Shared Services on month‑end activities, including review of mark‑up adjustment, price and volume analysis and submission, review of rebates and sales‑return provisions, and other month‑end entries.
- Performing ad‑hoc analysis and supporting special projects such as systems implementations (e.g., SAP S/4HANA, OneStream).
Qualifications
- Undergraduate degree in Finance or Financial Accounting or Business Administration, CPA designation preferred....