In this role, you will be responsible for the controlling, reporting, and optimization of CSS related activities (warehouse, transportation, facilities, maintenance, quality control... ) along with each CSS function lead.
In this role, you will Prepare monthly financial reporting using SAS & Cognos, including KPIs; provide portfolio metrics and analyze business development. Monthly reporting to focus on actual results and emerging issues, risks and opportunities.
In this position, you will prepare, verify, reconcile, and balance accounts related to the specific financial area to maintain control and accuracy over accounting and reporting by identifying discrepancies and their cause and recommendations for corrective action.
In this role, you will develop models / tools for early identification of financial trends and drivers for use across business segments. Make recommendations for issue resolution, maintain and improve current financial models.
The Financial Analyst II position will be primarily responsible for maintaining the Budget and Financial Reporting software modules, prepare the annual budget for the Medical Center and produce monthly reporting and analysis compared to budget.