In this role, you will develop & publish annual Digital market landscape, including by territory breakouts; work with Manager, Digital Development & Analysis to optimize analytics and benchmark tools to support Global Sales & Marketing to drive top line digital growth.
As the Program Senior Financial Analyst, you will work closely with all functions within our Air Warfare Systems Market Area including executive leadership, program management, supply chain, operations, engineering and scheduling for program cost control and EAC development.
In this role, you will prepare and review balance sheet fluctuations, supplemental schedules and related party disclosures; perform variance analysis on results comparing actual operating performance to plan and prior year on a month-to-date, quarter-to-date and year-to-date basis.
In this role, you will act as the main point for title ultimate tracking (revenue, cash, releasing costs, & marketing); perform analysis including extensive modeling for title results as well as detail review.
In this role, you will research and respond to inquiries from budget owners in order to troubleshoot issues regarding the IBM Cognos system and analyze monthly reforecast variances verses approved budget.
In this role, you will assists with the monthly and quarterly closing of the financial statements of the company subsidiaries, including analysis and financial reporting in compliance with IFRS, U.S. GAAP and Group accounting policies.
In this role, you will be responsible for managing the revenue / licensing accounting, analysis and reporting processes, and ensures all controls and policies around revenue recognition are in place for Consumer Products.