In this role, the selected candidate will contribute to the accurate and timely forecasting and analysis of the International business operations in SSLA and EMEA; generate and analyze key business metrics to explain and communicate performance trends and business drivers.
The Senior Accounting Analyst in the Revenue Requirements Department is responsible for the coordination, review and sometimes, depending on complexity, size and/or scope of project, preparation of schedules and filings that support various Company rate change requests.
In this role, you will be responsible for
producing templates and decks to guide monthly business performance reviews with exec management. Deliver monthly management reporting processes (monthly scorecards, brand performance summaries and depletion performance summaries).
The Senior Reporting Analyst is a key member of the FP&A team who will partner with the business to create and analyze monthly operating results to produce written variance explanations which drive change.
In this role, the selected candidate will Monitor and report financial performance, analyze and interpret operating results, investigate variances and unusual items; and evaluate their effect on operations.
In this role, the selected candidate will be responsible for monitoring and reporting financial performance; analyzing and interpreting operating results; investigating variances and unusual items; and, evaluating their effect on operations.
The selected candidate will participate in the creation of the next generation of Rx Group Purchasing services and approaches including developing new analytical models and conducting data analytics to support product development.
In this role, the selected candidate will be responsible for preparing financial and business related analyses and researching in such areas as financial and expense performance, rate of return, depreciation, business improvement, and business investment opportunities.