Perform all aspects of the monthly financial close including generation of monthly and quarterly management reporting and variance/trend analysis Supports the annual planning process for the functional areas of responsibility including coordinating with the various functional groups to develop operating expense budgets and providing analytical support to identify key business drivers Analysis and submission of functional budgets Support decision-making process to enable profitable growth Support regular and adhoc reporting and presentations to management Identify and drive cost saving opportunities across the SG&A functions Quickly respond to numerous ad hoc queries from internal customers (including Senior Management)
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees