Ensure adequate funding availability by maintaining accurate records of expenditures, directing preparation of expenditure projections, and submitting timely requests for additional funding to the government.
The Financial Control Intercompany Analyst will be tasked with identifying the transaction(s) behind intercompany balance sheet and P&L differences and working closely with the Line of Business to resolve these intercompany differences.
Support expertise pertaining to the development and publication of the IPBS/CBJB, IPBR/CJB, and Presidents Budget exhibits. This includes all associated documentation, materials, and briefings as it relates to the KCs program.
This key team member will be a part of Sephoras Supply Chain within Sephora, located in Perryman, MD. This position will be responsible for supporting data reporting, analysis, analyzing trends and recommendations within the Supply Chain network, this may also include supporting Human Resources, Engineering and Transportation in addition to Distribution Center Operations.
This position gathers and interprets financial information effectively and forms data into meaningful and concise analyses while considering a broad range of interdependent issues; identifies areas for change and makes recommendations while managing multiple demands and competing priorities.
Individuals typically have experience with improving companies' transactional and decision support processes, enhancing underlying technologies, and refining organizational designs required to make each individual process more effective and operate in an efficient matter.
Manage a financial assistance (grants) project portfolio. Provide recommendations on technical performance, costs and schedule requirements for financial assistance projects that contribute to the goals and objectives of the Solar Energy Technologies Office.
Provides financial analysis support to the business, including but not limited to cost accounting, revenue recognition, subcontractor financial management, At Risk coordination, forecasting, variance analysis, invoice preparation/review and cash flow management. Interfaces with project managers and business leaders.
Support the corporate planning and reporting process by leading in-depth financial/strategic analyses, interpreting results, and articulating actionable recommendations that maximize shareholder value.
Provide financial and accounting support to the activity accounting department, budget department, financial systems department, or business operations department or other organizational support elements and other activities.
Provide support for sound financial justification for capital investments at the project or plant level when requested; requires interaction/relationship with corporate engineering, corporate finance and factories.