Job ID: 149805
Job Summary
Responsibilities
Forecasting:
Assists in compilation of data for the forecast process
Reporting:
Assists in running reports and collecting data for monthly and quarterly management reporting (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management; including financial information, key metrics and insightful variance analysis and commentary
Business Partnering:
Assists in running reports and collecting data for business partnering templates
Financial Analysis:
Solves problems in straightforward situations and analyzes possible solutions using expertise of the group and or management
Qualifications