Financial Analyst Ii

Descripción del Empleo:
Description: • Provides support to AOP, forecast and other financial analysis.
• Makes recommendations to cost center managers and functional directors on planning and forecast issues.
• Conducts on-going analysis of actual results compared to plan.
• Performs analysis of project-related activities (such as capital expenditures).
• Produces data and special reports.
• Assures cost center compliance with corporate accounting policies (GAAP) and key business practices policies.
• Compile analyze Financial Information to make JE’s & reconcile accounts.
• Establishes and manages process for allocation of costs among BU’s.
• Accounts payable account reconciliation.
• Performs other related duties as required

Systems: SAP and Hyperion, Excel
Requisitos:
EDUCATION REQUIRED: Bachelor’s Degree in Accounting, Finance or Business
YEARS OF EXPERIENCE:
2+ years accounting or finance experience with a Bachelor’s Degree; 1+ years accounting or finance experience with a Master’s Degree
SPECIALIZED KNOWLEDGE REQUIRED:
MS Excel Experience