Job Description

In This Role, Your Responsibilities Will Be:

  • Ensure timely and accurate reporting of financials for monthly, quarterly closes
  • Meeting reporting deadlines and explaining variations and key drivers

  • Flash reporting of orders, sales and Backlog by industry segments, KOB etc.

  • Departmental - cost center analysis like SGA, CGS

  • Prepare management reports and provide comprehensive variance analysis.

  • Support on Annual Budgets, mid-year reviews and forecast processes. 

  • Assist in the preparation of financial presentations to BU Finance team

  • Contribute team playing, creative thinking and solutions that help achieve organizational objectives. 

  • Initiate Process improvements to create efficiency

  • Support in Ad-hoc requests

  • Drive continuous process improvement culture within group 

    • Who You A...

    Ready to Apply?

    Take the next step in your AI career. Submit your application to Copeland today.

    Submit Application