Job Description
Financial Analysis and Reporting (NonCPA) - Intercompany and Compliance Support Senior Analyst
Job Openings Financial Analysis and Reporting (NonCPA) - Intercompany and Compliance Support Senior Analyst
About the job Financial Analysis and Reporting (NonCPA) - Intercompany and Compliance Support Senior Analyst
KEY RESPONSIBILITIES:
- Prepareanalysis of monthly financial results for function leads explainingvariances against plan and forecasts
- Resolveissues and follow ups with monthly management reports – coordinate withqueries from budget holders regarding transactions and anomalies in theirresults and follow through on any open items
- Ensurethat results are in compliance with US GAAP, global policies andaccounting standard Preparestandard monthly reference file including Exchange Rates, Headcount, SAPHierarchy (Cost Center and Profit Center) and Project Code element
- Providead-hoc financial analysis as required