In this role, you will provide analysis of fixed costs and allocations within the region
Liaise with functional and business unit controlling community regarding functional cost projects, trends and analysis.
A Candidate must be highly computer literate, very detail-oriented, have the ability to focus despite highly repetitive tasks, be prompt, self-motivated, a hard worker, and truly understand the importance of the work (all our work will be published externally).
Assist in the planning process for Long Range Plan, Budget, Quarterly Estimates and Monthly Operational Reviews,Consolidate the backup analysis and reporting packages for the Long Range Plan, Budget, Quarterly Estimate and Operational Reviews
The Financial Analyst will prepare and deliver well-constructed business insights to management, lead teams on select project assignments, and enhance the overall organizational understanding of financial concepts and their impact on business decisions.
In this role, the selected candidate will communicate with business area clients and/or partners to obtain necessary supporting information /documentation; ensure compliance with internal financial accounting policies and procedures.
The FDA process requires financial statement analysis, the review and entering of financial statement data into the database, and performing accounting adjustments to the financial data per methodology requirements.
The IT Junior Financial Analyst will report to the IT Director of Financial Reporting and will play an instrumental role in preparing for the IT monthly financial reviews with the cost center owners as well as the monthly calculation of capitalization for both Business and IT.