This role will partner with Sales and Finance leaders to provide meaningful performance insight, forecast analysis, support and analysis for budgets, as well as working on various projects in support of the organizations strategic initiatives.
In this role, the selected candidate will demonstrate ability to maintain strict confidentiality and professionalism; excellent research, organizational and time management skills, able to prioritize tasks, manage a large number of multi-stage tasks and complete them in a timely fashion.
In this role, the selected candidate will oversee data processing activities to provide robust and reliable analytics and decision support data; develop desk procedures on how to execute regularly occurring weekly and month end tasks.
In this role, the selected candidate develops analysis of monthly/quarterly/annual consolidated and subsidiary financial data, including variance analysis, fluctuation analysis and/or determination of profitability.
In this role, the selected candidate will partner with Finance Shared services personnel and functional resources and serve as point to contact for IT related activities and assigned Oracle EBS Financial system.