This position's primary purpose is to support and enable business unit and corporate reporting requirements across North America operating units. By working with internal finance team members and various business unit clients, this role will facilitate the procurement of standard management reporting, planning and analytics across revenue-generating and distribution-oriented business lines, as well as at the corporate level. The responsibilities of the individual in this position include the following areas:
The successful candidate will have demonstrable skills and experiences including the following:
Keyskills: Cost Analysis Financial Planning And Analysis FPNA Forecasting Financial Forecasting Cost Control Financial Planning Budgeting