Position Overview
You will provide financial insight as a support for business decisions. You will be responsible for all financial activities including the monthly closing cycle, reporting, building weekly/monthly estimates and the development of the annual plan. You will work with SBU finance team and also supports directly business stakeholders in area of responsibility. You will report directly to SBU COE Director Key Responsibilities Support the SBU finance, work with other finance functions Responsible for reporting for SBU and location as well as the calculations of key metrics Provide any ad hoc analysis by business stakeholders of various levels. Analyze, interpret and communicate monthly financial results, including explanation of performance drivers, risks and opportunities, prepare insightful analysis of the numbers. Participate in annual budget preparation and implementation. Monthly closing process - coordinate activities to ensure results are accurate and explainable Also, there will be a...