ACCOUNTING ANALYST

FP&A, FINANCIAL MODELING, CONTROLLING FUNCTIONS, CASH FLOW ANALYSIS, AP/AR

CONTROLLING FUNCTIONS, CASH FLOW ANALYSIS, AP/AR FOR THE LARGEST FULFILLMENT PARTNER IN THE MUSIC INDUSTRY.

SR FINANCIAL ANALYST

THIS POSITION IS THE FINANCIAL ANALYST FOR THE ADIDAS GOLF NORTH AMERICAN / LATIN AMERICAN (NAM/LAM) BUSINESS UNIT. THIS EMPLOYEE IS A BUSINESS PARTNER TO THE NAM/LAM COMMERCIAL ORGANIZATION PROVIDING REPORTING AND ANALYSIS TO ENSURE FINANCIAL OBJECTIVES ARE ACHIEVED. SPECIALIZED FOCUS IN THE AREAS OF SALES PROGRAMS, COST OF SALES VARIANCES, OPERATING EXPENSES AND MARKETING WORKING BUDGET (MWB).

ESSENTIAL FUNCTIONS AND KEY RESPONSIBILITIES:
• OPERATING EXPENSE CONTROLLING
O COLLABORATES WITH FINANCE DIRECTOR TO BUDGET, FORECAST, AND CONTROL ASSIGNED AREAS OF RESPONSIBILITY. THESE AREAS WILL INCLUDE:
O  OVERHEAD EXPENSES: FINANCE, HUMAN RESOURCES, FACILITIES, GENERAL MANAGEMENT, LOGISTICS, MARKETING, SALES FORCE AND SALES ADMINISTRATION
O  MWB EXPENSES: BRAND MARKETING AND SPORTS MARKETING
O ANALYZES PROPOSED BUSINESS RISKS AND OPPORTUNITIES TO DETERMINE IMPACT ON FINANCIAL RESULTS.
O ASSISTS IN DEVELOPING PROCESSES AND TOOLS TO CONTINUALLY IMPROVE FORECAST ACCURACY; INCLUDING, AMONG OTHERS, FINANCIAL DEEP DIVES TO VALIDATE ACTUAL RESULTS AND UNDERSTAND KEY FINANCIAL DRIVERS.
O ASSIST THE US COMMERCIAL ORGANIZATION IN FINANCIAL CONSULTING ON KEY STRATEGIC AND PROMOTIONAL INITIATIVES.
O MANAGES THE SALES PROGRAM FUNDS FOR THE ADIDAS GOLF BUSINESS UNIT. THIS INCLUDES DEVELOPMENT OF BUDGETS, TRACKING AND FINANCIAL ACCRUALS.
• NAM/LAM REPORTING
O PERFORMS MONTHLY REPORTING ROLLUPS OF ACTUAL EXPENSES ACROSS THE NAM/LAM BUSINESS UNIT.
O EXECUTES BUDGET AND FORECAST SUBMISSIONS FOR THE NAM/LAM BUSINESS UNIT IN GRAPE.
O PREPARES WEEKLY, MONTHLY AND QUARTERLY AND AD HOC ANALYSIS FOR NAM/LAM BUSINESS UNIT.
• PROCUREMENT
O MANAGES GENERAL PROCUREMENT REQUIREMENTS TO ENSURE INVOICES ARE PAID ON TIME. THIS INCLUDES VENDOR SETUP, PURCHASE ORDER CREATION/APPROVAL, GOODS RECEIPT CONFIRMATION AND INVOICE SUBMISSION WITHIN SAP AND SRM.

FINANCIAL ANALYST

PERFORM ACCOUNTING AND TASKS RELATED TO THE EFFICIENT MAINTENANCE AND PROCESSING OF ACCOUNTS PAYABLE TRANSACTIONS.
PROCESS INVOICES USING THE 3 WAY MATCHING PRINCIPLE; P.O., APPROVAL, ITEM RECEIVE, AND INVOICE.
REVIEW INVOICES FOR APPROPRIATE DOCUMENTATION AND APPROVAL PRIOR TO CODING AND SYSTEM PROCESSING
MATCH INVOICES TO CHECKS, OBTAIN CHECK SIGNATURES AND MAIL/ DISTRIBUTE CHECKS ACCORDINGLY.
1099 MAINTENANCE/FILING/DISTRIBUTION
ASSIST IN MONTHLY JOURNAL ENTRIES AND ACCRUALS
RECONCILE VENDOR STATEMENTS, RESEARCH AND CORRECT DISCREPANCIES.
MAINTAIN VENDOR FILES AND DOCUMENTATION IN ACCORDANCE WITH COMPANY POLICY AND ACCEPTED ACCOUNTING PRINCIPLES.
CASH FLOW ANALYSIS AND SCOPE
MANAGE PAYABLES OF ALL DEPARTMENTS OF IPS, MULTIPLE BANK ACCOUNTS, AS WELL AS ORCHESTRATE ALL BANK WIRE PAYMENTS.

ACCOUNTS PAYABLE SPECIALIST

Find out detailed information about Alex Branch, ACCOUNTING ANALYST in Carlsbad, CA

Alex Branch: ACCOUNTING ANALYST in Carlsbad, CA

Alex Branch

RIDGE WALLET

GNARLYWOOD LLC

ADIDAS

IPS GROUP, INC

Sigmund Weis School of Business