Specific Responsibilities and skills for Position Support quarterly latest estimate (LE) and annual budget forecasting processes, reporting (budget actual), process improvement ad hoc projects and development of analytics Essential Duties and Job Functions Performs financial analyses using budgeting and forecasting database tools, involving data access and structure design. Ensure commercial master data integrity and run specific data queries extracts Lead all activities around planning of key activities of the department Provide finance business support to Business Partners, and to specific regions Consolidates financial results for close and forecast periods. Provide financial analysis to support tactical and strategic decision making - e.g. input to business cases, cost analysis, what if scenarios, etc. as stipulated by the needs of the business. Knowledge, Experience and Skills Financial planning and analysis experience MBACPAChartered Accountant qualification preferred Excellent communication, interpersonal and relationship building skills are important and an ability to work well both independently and as part of a team. Expert knowledge of Excel and PowerPoint and creating Management quality presentations Expert knowledge with Oracle, Hyperion and reporting applications preferred. Highly motivated, and committed to driving change and to continually improving processes and results Excellent analytical and modeling skills, strong knowledge of generally accepted accounting principles and solid understanding of corporate finance concepts Able to work and adapt to fast paced environment, meeting deadlines in an accurate and timely manner. Able to work independently and develop solutions for a variety of situations
Associated topics: accounting, audit, cash, corporate banking, director finance, finance director, financial controller, financial services, fiscal, investor
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.