In this role, the selected candidate will be responsible for supporting the financial analysis and improvement of production and non-production purchasing of BT&S manufacturing, branch, and functional organizations.
In this role, the selected candidate will work closely with the commercial organization during the monthly forecast process to understand demand inputs, assumptions and assess key risks and opportunities.
In this role, you will review financial reporting for agencies as assigned, including monthly P&L, balance sheet, working capital and financial reporting package; annual budgeting and monthly reforecastingl quarterly and annual supplementary schedule reporting; and ad hoc reporting, as needed. Ensure timely and accurate completion of reporting to allow internal review while also meeting external submission deadlines.
In this role, you will be responsible to coordinate, manage and prepare bank solutions financial and management reports accurately and on a timely basis including appropriate variance analysis, evaluation of metrics and commentary for internal review and action.