Employee Referral Program – Potential Reward: $0.00
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Purpose
This role is responsible for leading monthly reporting, forecasting, annual planning, controls, business support and financial analysis ensuring that activities are completed accurately, on time, provides insight & support decision making.
These activities may include detailed review & documentation of process workflows, interaction with Management within the organization and across various business lines, development and implementation of new processes and policies to improve efficiencies and enhance controls.
Accountability
• Support month end close activities end to end
• Support Monthly review of vigente results using Access Database file (MARS) & PeopleSoft to ensure accuracy
• Investigate and timely reporting of monthly financial variances with commentary
• Assist tailored monthly financial reports for Senior Management (CIO & VPs)
• Assist quarterly close reporting and provide commentaries to various partners
• Assist the monthly Accrual, Reclass, Charge Backs & other entries
• Prepare various financial and accounting reports as needed.
• Assist monthly forecasting activities and preparation of Annual Plans for CIO area by working closely with business partners and understanding business needs
• Prepare monthly headcount report and providing insightful analysis on new hires, backfills, attrition, contractor conversion, vacancies etc.)
• Research, Analysis & Implementation: Contribute to the development and implementation of new accounting and financial processes.
• Study and recommend opportunities for cost controls and savings within Technology Organization.
• Recommend and implement changes that would contribute towards streamlining current accounting processes and creating greater consistency and efficiencies.
• Ad-hoc reports and any other duties as may be assigned