Job Description
A Snapshot of Your Day
You start your day reviewing key financial metrics and aligning with cross-functional teams to ensure forecasts and strategic plans remain accurate and on track. Throughout the day, you lead variance analysis, support monthly close activities, and refine financial models that protect and improve P&L and cash performance. You collaborate closely with operational and project teams, leveraging SAP insights to resolve issues and enhance financial processes. In parallel, you evaluate business cases and develop scenario analyses that translate complex data into clear, actionable recommendations for leadership.
How You'll Make An Impact
Build robust financial models and implement planning controls to ensure accuracy, integrity, and alignment of financial and strategic plans.
Own/support monthly close (journal entries, GL reconciliations), forecasting, and management reporting to deliver timely, decision-ready insights.
Lead variance analysis versus plan/f...
You start your day reviewing key financial metrics and aligning with cross-functional teams to ensure forecasts and strategic plans remain accurate and on track. Throughout the day, you lead variance analysis, support monthly close activities, and refine financial models that protect and improve P&L and cash performance. You collaborate closely with operational and project teams, leveraging SAP insights to resolve issues and enhance financial processes. In parallel, you evaluate business cases and develop scenario analyses that translate complex data into clear, actionable recommendations for leadership.
How You'll Make An Impact
Build robust financial models and implement planning controls to ensure accuracy, integrity, and alignment of financial and strategic plans.
Own/support monthly close (journal entries, GL reconciliations), forecasting, and management reporting to deliver timely, decision-ready insights.
Lead variance analysis versus plan/f...
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