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Sales Financial Analyst Jobs

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Job Code# 30621

... responsibilities: provide in depth insightful analysis to highlight trends understand business drivers of cost variance to plan. monitor analyze corporate direct costs maintain optimal unit cost level of major business units. evaluate analyze financial operating reports data. develop conclusions recommendations report to upper management. conduct corporate financial analysis including working capital, cash flow, cost ratio operating income. preparation of m 4 rolling financial plan forecast cost variances to profit and loss management. perform consolidated financial reporting for multiple business units on a regular ad hoc basis. support cfo in regard to corporate strategic planning, financial forecasting weekly/monthly business re...

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Job Code# 29694

... job description: individual will report to the manager of information technology who is responsible for managing all financial aspects of the csc information technology outsourcing contract, various vendors supporting it ebs telecommunications contracts. the individual will assist in the development analysis of cost reporting managing performance to the eb it operating plan the cio overhead budget. this includes but is not limited to the following: 1) support all internal reporting cost management functions including operating plan development, financial planning, billing analysis, computer asset management other cost related functions as required for the management of the contract it vendors. 2) develop maintain computer applications prog...

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Job Code# 28946

... required competencies: accountability/ownership acknowledgement assumption of responsibility for ones actions within scope of role or employment position encompassing obligation to report explain answer with respect to those actions resulting consequences. strong analytical skills systematically applies a combination of inductive deductive reasoning in solution of problems to arrive at well founded, logical conclusion. functional/technical skills has functional knowledge (basic finance/accounting), technical knowledge (financial services) skills (computer) to do job at a high level of accomplishment. possess a strong understanding of financial service industry products services. client focus dedicated to meeting expectations requir...

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Job Code# 28160

... primary duties: develop the annual budget quarterly forecasts. develop monthly estimate mid month forecast. measure performance of global operations against forecasts, budget and prior year through use of the monthly operating statements other statements as appropriate. responsible for measuring working capital developing ways to improve operating cash, mainly through working capital capex actions. develop additional performance measurement tools benchmarks. responsible for capex reporting measuring spend versus budget forecasts. prepare monthly business management reports. preparation of ad hoc reports as requested. act as a business partner to functional leaders of global operations. minimum requirements for entry: the position...

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Job Code# 27962

... essential functions: maintains integrity accuracy of cost accounting standards by conducting periodic audits of the system assumes a lead role in assuring the system integrity. understand maintain the standard cost system. review routers boms for accuracy adherence to financial policy. update standard costs according to financial policy. demonstrate a commitment to achieving continuous improvement total quality in the performance of all assigned duties around the business. provide financial analysis assistance to the accounting supervisor the plant controller though an in depth understanding of company accounting policies practices business operations. provide information assistance to other departments within the organization regarding...

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Job Code# 27918

... responsibilities: end to end management of benefits invoicing, payment, g/l reconciliation entity cross allocation process: support to finance accounting in all inquiries with regards to benefits account reconciliation or discrepancies timely invoice submission appropriate g/l coding, reconciliation of vendor invoice discrepancies issue resolution report writing to create accurate timely data pulls from vendor systems to support cross allocations process documentation focus on continuous improvement to administrative processes. manage all benefits administration reporting audit requirements utilize reporting tools to gain operational insight in order to identify manage problems propose resolutions. develop, implement ensure compliance...

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Job Code# 26885

... unique skills: knowledge of microsoft excel, word powerpoint preferred. education experience requirements: bachelors in acctg, finance or related field or equivalent combination of education increasingly responsible experience. advanced degree or certification desirable. adv degree may be used to reduce work experience by 2 years.five 5 years of increasing financial responsibility. working understanding of gaap. see other requirements in job description. position purpose: leads the assigned operational business areas in developing budgets forecasts and also understanding risks opportunities. under minimal supervision, performs ongoing analysis reporting of actual performance to budgets and/or forecasts. performs in depth analysis provides ...

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Job Code# 26882

... general summary: the financial analyst will be responsible for identifying analyzing trends, create revenue expense analyses explains variances to help predict future revenues expenses. prepares monthly, quarterly annual analyses ensures accuracy of financial data. assists in the consolidation of financial statements. assists in preparing annual budgets quarterly projections. offers and/or makes suggestions to management about findings with a certain degree of creativity latitude. primary responsibilities: prepares/peer reviews account reconciliations (low medium risk). prepares manual/one time journal entries. compiles reviews monthly quarterly financial presentations. ownership of certain areas of balance sheet. compiles to int...

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Job Code# 7591

... issue a quarter profit and loss statement, running projects, revenue vs cost, cash flow, issue the annual financial statements (balance sheet) , controlling and doing all banking actions (transfers , lc's , lg's) , controlling the company cash flow, controlling the projects cost, controlling and submiting the orders with the logistics team, supervision of accounting system and maintain it , compile and analyze financial information to prepare the entries to be entered to the ist system (iscala), maintain, and coordinate the implementation of accounting system, review the budget vs the actual (revenue, expense, invoicing)., follow up the collections of the invoices, handling the deposits and ban...

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Job Code# 4427

... sales outdoor. make phone call to set an appointment. meet clients. make presentation. handling objections. ...

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