The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.

Responsibilities

• Prepare the company's expense plans and monthly forecasts
• Accurately update systems to actual results, forecasts, and budgets
• Analyze and provide commentary on variances
• Communicate with vendors and ensure on-time processing of vendor allowances
• Ensure compliance with internal and external accounting standards and financial policies

Qualifications

• Bachelor's degree or equivalent in Finance or Accounting
• 2+ years' of relevant experience in same role
• Proficient in Microsoft Excel
• Strong quantitative financial skills
• Good command in English
• knowladge in SAP is a plus