The Financial Analyst will work alongside the Senior Financial Analyst to support the Director of Finance with financial planning, analysis and reporting for North America. This involves significant interaction with the North America budget managers, Trade, Consumer Marketing and Business Unit (BU) finance teams and Parent Company Finance personnel. A key element of this role will be to build cross-departmental relationships to aid in the creation of a better approach to the planning, analysis and reporting of Indirect Costs and Capital Expenditures, as well as maintaining the systems used during these processes.
RESPONSIBILITIESAreas that play to your strengthsAll the responsibilities we'll trust you with:
Expand allBUSINESS PARTNERSHIPS
PLANNING THE PROFIT AND LOSS STATEMENT AND BALANCE SHEET
MONTH-END AND YEAR-END CLOSINGS
REPORTING AND ANALYSIS OF MONTHLY RESULTS
ADMINISTRATION OF ANALYSIS APPLICATIONS AND DOCUMENTATION
COMPLIANCE AND CONTROLS