JOB DESCRIPTION
- Work with team to manage and support all phases of the expense financial planning process including consolidations
- Create monthly expense reports/ P&Ls and provide variance analysis for management review
- Review monthly expenses to ensure that expenses are booked correctly and work with the accounting team to make any necessary reclassification
- Develop annual budgets, quarterly forecasts, and 3-year strategic plans in conjunction with managers in company’s analytics and enter the numbers into company’s planning system
- Responsible for consolidating financials, headcount reporting, and compensation analysis
- Work on ad-hoc projects/analyzes including systems user-acceptance testing Help integrate any new acquisitions
- Track financial status by monitoring variances from plan
QUALIFICATION
DIPLOMA,HND,DEGREE,MSC,PHD AND OTHER PROFESSIONAL CERTIFICATE