The successful candidate will be responsible for analyzing and evaluating existing or proposed Business Intelligence (BI) systems and devising computer programs, systems and related procedures to provide information.
In this role, the selected candidate will manage delivery of products and services within budget and targeted delivery date; manage the design and documentation of system level, IS operations level, and end user level procedures to support business applications.
In this role, the selected candidate will prepare monthly journal entries for consolidation process, analyze activity in key accounts and examine data submitted, requesting additional data/explanations as necessary; Prepare monthly internal reporting.
In this role, you will be responsible for assisting in the monthly preparation of financial statements, coordinating inter- and intra-company accounting and billings, preparing and reviewing account analysis and various types of reconciliations.
In this role, the selected candidate will be responsible for evaluating industry solutions and making recommendations; analyzing workflow processes, analyzing existing processes, evaluating viable process alternatives, and development of business requirements for the resulting solution.
In this role, the selected candidate will be responsible for weekly, monthly and quarterly variance analysis as well as providing recommendations to management for improvements in P&L, operating working capital and cash flow.
In this role, the selected candidate will work with Stakeholders on process improvement projects designed to improve results; gather and analyze information and provides recommendations to address and resolve root causes.
In this role, you will perform multiple financial activities supporting project teams including Earned Value Management System setup and maintenance, cost control and analysis, and proposal preparation.
In this role, you will perform troubleshooting as required. As such, leads problem-solving efforts often involving outside vendors and other support personnel and/or organizations. Establishes, maintains and manages users Windows accounts.
In this role, you will be responsible for working on inbound and outbound activities for new and changing EDI transactions, file and field mapping setup. Managing POs, invoices, inventory planning and payment processing.