Responsible for reviewing and presenting financial statements, including reconciliations and preparing any financial report for upper-level decision-making, preparing an annual budget with all manager members and preparing the monthly business review.
Key Responsibilities (Among others):
Perform financial analysis of financial statements and other resorts.
Provide support in preparing the annual budget.
Monthly review of forecast vs. actual vs. budget.
Review contracts financially impacting company and advise executive leaders on impact contracts would have on company operations
Created and distributed reports on internal and external finances, audits, and budgets.
Used SAP and Power BI to prepare external audit documentation and financial reports to assist management in operational planning and critical decision making, among others.
Required Competencies:
2+ experience as an analyst working with financial reports and budgeting.
High English proficiency.
High Microsoft Office, SAP, Google Sheets, Microsoft Dynamics, Power BI proficiency.
Undergraduate degree in CPA, Industrial Engineering, Business administration or related.