PROJECTS:

• Assistance to FP&A close process


• Develop and maintain interface module Anaplan to BFC


• Maintain and analyze reports from Anaplan to Excel

Role and Responsibilities:

• Assistance to FP&A close process


• Update statutory GL inputs in the Financial database


• Prepare finance reporting statements for monthly executive presentation


• Prepare and distribute cost reports to department managers


• Analyze monthly and full year actuals vs. forecast


• Prepare cost variance analysis for Overhead and SG&A functions


• Develop interface module Anaplan to BFC


• Test interface with BFC and debug potential issues


• Roll out final interface


• Assist in Delegation of Authority within SAP


• Maintain company compliance and internal control regarding DoA


• Update change requests from Operations and Management

#LI-JB1 #LI-Onsite

Qualifications and Education Requirements:

• Currently pursuing a Bachelor’s Degree in Accounting or Finance


• Preliminary experience showing autonomous and analytical work

Preferred Skills:

• Must be a self-starter and have the ability to work with moderate direction


• Excellent analytical skills


• Proficient in Excel


• First experience with SAP and/or Business Intelligence would be a plus