PRINCIPAL DUTIES AND RESPONSIBILITIES
Performs complex analysis to support forecasting for several aspects of the company's financial performance.
Communicates reforecast procedures and parameters to functional controllers. Reviews actual results vs. forecast and investigates material variances.
Perform ad hoc requests for analysis of financial data. Prepares specific financial studies.
Participates in forecast and planning cycles.
Develops tools for improving the forecasting and actuals/processes and rolls them out to the larger population. Identifies projects that have a larger impact on the company as a whole and leads them to completion - i.e. driving down expenses.
Assists in training less experienced accounting personnel.
Works with functional and country controllers to identify and resolve issues related to forecasting and booking of actual results and changing operations to impact the business.
Strong computer skills.
Problem solving skills.
Sense of urgency.
Possesses operational command of the business.
Financial and analytical experience.
Pivotal - 9 months ago
Pivotal Payments is an independent payment processing provider, offering a full range of merchant services to small, medium and large-sized...