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 support and manage monthly/quarterly analytics, reporting & forecasting;
facilitate robust and transparent analytical processes, and communicates risks and opportunities timely along with appropriate steps for corrective action.
In this role, you will analyze financial information relating to the rate of return, working capital, investments, and financial and expense performance; prepare financial models, reports, charts and graphs.
As a Financial Analyst, you will be responsible for identifying and improving financial status by comparing and analyzing results and recommending actions to management. You will also be in charge of reconciling transactions by comparing and correcting data and maintaining databases by entering, verifying and backing up data.
The selected candidate will work with case analysts and financial analysts to address CEPT violations and review Service Supply Complete (SSC) and pre-closure checklists during the turnover of a case from the case management team to case closure team.
The Sr Financial Analyst is responsible for supporting management with complex to advanced financial analysis and reporting. This includes financial analyses on rates of return, operating results and trend analysis. May also be responsible for forecasting, budget preparation and business planning. Often required to work on special projects. Errors may have a serious impact.
In this role, you will deliver accurate and complete financial information, meet compliance requirements, provide efficient proactive finance support and technical finance expertise to internal customers.
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.