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