RESPONSIBILITIES:

· Maintains the variance reporting structure and enhancements as needed to achieve the needs of the organization

· Contributes to the maintenance of the Axiom product to use as the platform for the variance reporting imitative

· Establishes relationships and works with all levels of management to assist department owners to accurately respond to variances including researching and validating results

· Maintains high organization and communication skills to successfully respond to multiple inquires at the same time

· Updates and maintains the hierarchy specifications in order for reporting to be categorized properly

· Assists in any special reporting requests based on current financial environment

· Develops and distributes standard expense analysis and reporting

· Prepares current year projections and Annual Budgeting for all labor and operating expenses and miscellaneous and other income

· Assist...