Job Description
- Prepare manual Journal Entries during accounting close
- Take lead in Supplier Confirmation during Quarter Close to ensure FM compliance. Quarterly Accruals Analysis/Posting
- Prepare monthly Forecast of the assigned Skill Teams, variance explanation (Issue to Issue, Budget Perf., YoY)
- Prepare and review monthly/quarterly operating deck with Skill Team Operation Leaders
- Perform run-rate analysis to identify cost opportunities
- Develop Business Plan by working with skill team operations including variance explanations
- Prepare and review sub-ledger, as applicable
- Review and approve PRs in Ariba
- Support PwC and GAO audit requests
- Support / complete special or adhoc assignments as required
- Drive process improvement as part of finance modernization initiatives
Responsibilities
- Ability to work independently with good business acumen
- Work with agile mindset to constantly identify waste elimination, cost / process efficiencies
- Strong and clear communication skills to be able to present during management reviews
- Work with a control mindset to ensure activities are in line with FM requirements
Qualifications
Desired General Skills and Experience:
- Detailed oriented and strong analytical skills
- Ability to work under Tight Timelines
- Good in Planning & Organizing
- Self-Motivated - able to work Independently with minimal supervisory support
- Able to work Cross Culturally
- Advanced excel skills
- Skills in Modernization tools (Power BI / Power Query etc)
Qualifications
- Minimum of 5+ Years of Experience
- CA / CWA or MBA Finance
