Coordinate, prepare, and analyze quarterly and monthly forecasts, headcount dashboard, and other ad hoc analysis to support business decisions
Work directly with cost center managers to understand actuals, identify trends, and assess opportunities to influence cost
Understand and explain relationship between operational performance, financial results and compliance
Serve as the capital liaison for your business unit. This includes the consolidation of asset management activities such as capital authorization requests and open capital management
Proactively seek opportunities for continued process improvement, job efficiency and cost reduction
Support and ensure financial and operational compliance with related accounting close activities
2024-2026 graduate
Strong time management skills that enable on-time project delivery
Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment
Excellent organizational skills through influencing and promoting collaboration within and beyond organizational boundaries
Strong analytical, critical and creative thinking, problem-solving abilities, detail orientated
Natural curiosity and details oriented: ask what if/what else, use 5-why approach to investigate details
Clear and effective communication and presentation skills at all levels of the organization
Strong initiative to drive results
Systems knowledge/skills including: Excel, SAP, BPC, and Business Objects
Bachelor’s degree in Accounting, Finance, or other business-related fields