Job Description
Expert in Management reporting and consolidation process, including month end closing, forecast and Budget planning cycles for the Global Overheads and CAPEX functionReview monthly forecast for completeness, accuracy, and present to Head of Finance to address drivers of variances, risks, and opportunitiesDrive monthly and quarterly forecasting process, communicate requirements and expectations, and collaborate with Group functions to ensure smooth forecast process
Responsibilities + Skills
Education
BS/BA required; MBA/CPA a plusPrior Financial Analysis and forecasting experience a mustStrong knowledge of modelling/forecasting, planning, budgeting, management reporting
Experience
Minimum 5-8 years of experience in finance operations with strong analytical experience and P&L ownership
