Description
- Supports cost center heads with monthly and quarterly variance analyses as well as annual budget preparation
- Responsible for coordinating the budgeting and monthly accrual process with the Accounting Department
- Assists in the preparation of budget verse actual reports on a monthly basis
- Assists with data accumulation and spreadsheet preparation associated with ad hoc analyses
- Assists Operational Financial Planning Manager with budget preparation for corporate and executive cost centers
- Assists cost center heads with financial analyses
- Identifies and leads cost savings initiatives
- Prepares ad hoc reporting
- Team Leader on projects that cross multiple departments
- Miscellaneous analyses requested by senior management
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