Found Description
In This Role, Your Responsibilities Will Be:
Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations.
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.
Hyperion Reporting & Analysis of Product Group, Business mix & POR etc.
Support on Annual Budgets, mid-year reviews and forecast processes.
Assist in the preparation of financial presentations to BU Finance team
Continuous development and research of accounting principles and practices including IFRS.
Contribute team play...