In this role, the selected candidate will assist in management reporting and analysis of company's division actual, plan and projections of financial statements, sales reporting, expense summaries and financial packages.
The Financial Analyst is responsible for assisting with the preparation of the budget and forecast consolidated GAAP and Non-GAAP financials for the global G&A functions and administers data gathering in SAP, BPC and excel, as needed.
The Analyst will provide support to global finance teams for financial applications i.e. JD Edwards and other supporting finance technologies such as procure-to-pay and time and attendance applications.
In this role, you will partner with manager to define standard expense reporting and allocation templates. Create and provide reports to management on a regular and ad hoc basis collaborate with management on analyzing reported data.
In this role, you will deliver effective governance; challenge fellow executives effectively, professionally, respectfully, and work with any local regulators in an open, honest and cooperative manner.
In this role, you will guide financial analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
In this role, you will manage all aspects of assigned brands consumer marketing budget including planning, forecasting, analyzing, accounting, controlling and reporting all activities at the program level.
The position will be responsible for preparing consolidation of monthly financial statements. Review and validate results for executive management to support business strategies. Assist in the preparation of external financial statements, etc. Perform technical accounting research as required.
In this role, the selected candidate will assist with the departmental budget and forecast, including creation of budget templates, data gathering from multiple sources, review accuracy, trend analysis and prepare PowerPoint presentations, when needed.
In this position, you will re-evaluate AML or economic sanctions related alerts / cases that have been closed which primarily focus on correspondent banking, financial markets, or trade finance activities to ensure the analysis and research steps were performed accurately and completely and documented properly.