Found Description
Manage financial resources in accordance with internal and government regulations, as well as provide management with the necessary financial information for decision-making. - Prepare annual, quarterly, and weekly budgets. - Maintain updated records of budget modifications and/or amendments. - Perform the necessary calculations for the analysis of financial statements. - Verify budget availability and inform requesting units. - Consolidate budget information and its revisions in the PHXHFM System. - Report any irregularities detected in the account analysis to the immediate supervisor. - Provide financial information and accounting ratios. - Prepare financial reports for management. - Analyze the accounts that comprise the financial statements and prepare the corresponding reports. - Ensure that the manufacturing cost is configured correctly and analyze variations in usage, cycle times, units of measure, prices, routes, and rates by cost element (labor, variable, and fixed). - Support...