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 role, the selected candidate will create monthly division forecasts and annual budgets and provides in depth explanations of variances; analyze division risks and opportunities, focusing on key indicators and assists in creating mitigation plans.
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 evaluate and analyze a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
In this role, you will analyze actual and forecast business results related to bookings, billings, and operating expense areas. The selected candidate will prepare financial and business related analyses in such areas as revenue and expense performance and cash flow forecasting.
The successful candidate will be responsible for project and or proposal commercial oversight; including forecasting project financial results, ensuring timely and accurate customer billings, obtaining and maintaining appropriate security instruments and monthly closing of project financial results.
The Financial Control Analyst (FCA) will assist in assessing the functions within VFs Brand Management and Finance organizations and deliver useful insights and action plans for improvement of our brands and enabling processes.
In this role, the successful candidate will analyze records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses.
In this role, you will prepare monthly/quarterly departmental expense data analysis, including budget to actual spend analysis for manufacturing and non-manufacturing departments, preparing any necessary correcting journal entries.
In this role, the selected candidate will provide support as needed to audit engagements staffed with the outsourced internal audit team to ensure locations have an appropriate understanding of expectations.