Financial Analyst - (PR26107)

General Role Description

Provide financial, tax and business analysis services to a multi-business unit, multi-entity, multi-currency driven global business

Role Accountabilities

·         Perform accurate and timely completion of the monthly and annual financial closing processes for the areas assigned

·         Perform month-end closing of the projects, purchasing, and inventory modules

·         Perform variance analysis of and account reconciliation for assigned General Ledger (GL), taking corrective action, as necessary, to adjust the GL based on the analysis

·         Validate the accuracy of project cost accounting and provide analysis on contribution margin (CM) to the assigned business units

·         Analyze sales and COS elements for projects and request appropriate adjustments from business unit (BU) personnel, if needed

·         Analyze and ensure accuracy of intercompany sales and contribution margin split among Company entities for multi-entity profitability management<