Job Description
Position Responsibilities:
+ Play a lead role in preparing the corporate budget and consolidating the annual operating plan.
+ Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.
+ Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.
+ Partner with corporate departments to manage budgets and track spending against plan.
+ Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.
+ Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.
+ Other duties as assigned
Required Education and Experience:
+ Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience
+ Play a lead role in preparing the corporate budget and consolidating the annual operating plan.
+ Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.
+ Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.
+ Partner with corporate departments to manage budgets and track spending against plan.
+ Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.
+ Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.
+ Other duties as assigned
Required Education and Experience:
+ Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience