Found Description
As a member of the Driscoll's of the America's (DOTA) Financial Planning & Analysis team, the Senior Financial Analyst plays a key role in supporting financial operations and strategic planning.
**Responsibilities**:- Prepare accurate and comprehensive monthly cash flow projections for Canada, ensuring effective financial planning and management.
- Responsible for updating US Budget depreciation by collecting existing assets data and validating useful life.
- Responsible to Analyze Canada's monthly P&L, collecting all necessary information, including revenues, costs and expenses, providing insights on the results- Responsible for creating a Monthly DOTA Headcount report, including a comparison of Actual vs.Budget- Conducts analysis of monthly accounting charge-backs (transfer pricing) to ensure accuracy and consistency with the planned figures.
- Process improvement projects.
**Academic Degree**:- Bachelor's Degree in Accounting, Finance, Business Administration,...