Assist in the coordination, preparation, and validation of principal forecasting packages: Monthly Supplementals (Phase 2 Actuals) and Quarterly President’s Operating Report (POR).
Assist in Financial Data Reporting for Hyperion Financial Management—including Actuals, POR, Profit Review, and External Reporting.
Coordinate the formulation and management of budgets: update monthly budget/forecast database across departments, plants, and foreign business units.
Compare actual results to prior periods or expectations, research and explain variances, including rebates and warranty programs for various customers.
Handle freight reporting: annual budget preparation, review, and analysis.
Analyze, write, and post standard and miscellaneous journal entries for freight reporting, warranty reporting, export sales reporting, rebate customer program, MFG & SG&A budget accrual entries, and miscellaneous transactions re...
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