This position will assist in the preparation of budgets and forecasts and will provide assistance in various financial projects that are assigned including financial ad hoc reporting.
This position will also be instrumental in the upcoming process improvement efforts regarding the forecasting monthly exercises.
This position involves being at ease with communicating with others, understanding key business drivers, and integrating them in projection models.
He or she will be in a position to explain variances from previous versions and actuals.
The ideal candidate will be responsible for :
Financial Analysis, Reporting and Support