Financial Analyst

What you will do • Determines financial status by comparing and analyzing plans and forecasts with actual results. • Improves financial status by analyzing results and variances; identifying trends; recommending actions. • Reconciles transactions by comparing and correcting data. • Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations. • Support planning system enhancements, upgrades or new product rollouts. • Partner with the Accounting process to help assure accurate and timely GL close and reporting. • Create and delivered enhance management reports / dashboards that allow business partners to better understand their business and make informed decisions. • Manage & develop cost analysis in support of responsibilities: Operational KPIs, Headcount etc. • Manage the financial planning process (budgets, 5 Year Plan, quarterly and monthly forecasts) in partnership with local functional/departmental heads & group organization.