Corporate Financial Insights Expert
hace 1 semana
Are you a detail-oriented and analytical professional looking for a new challenge? Do you have experience in financial planning and analysis? If so, we encourage you to apply for the Corporate Financial Insights Expert position at Zm Financial Systems.
About the Role:
The successful candidate will be responsible for providing support to corporate business and IT finance management through all phases of the financial planning and analysis processes. This includes consolidating P&L actual/budget/forecast variance analysis, reviewing general ledger and other supporting finance dashboards, and managing and supporting all phases of corporate financial planning and reporting processes.
Responsibilities:
- Provide support to corporate business and IT finance management through all phases of the financial planning and analysis processes
- Consolidate P&L actual/budget/forecast variance analysis during the monthly/quarterly close process
- Review general ledger and other supporting finance dashboards to analyze possible reclasses, vendor coding errors, variances of actual expenses to budget and forecast
- Manage and support all phases of corporate financial planning and reporting processes
Requirements:
- Undergraduate degree in Finance, Accounting or Economics
- Minimum of 3 years of relevant financial experience with planning and analysis processes is preferred
- Proficiency of reading/writing codes for financial models a plus
- Experience in using Business Intelligence tools
Benefits:
- Competitive salary and benefits package
- Opportunity to work with a dynamic team of financial experts
- Collaborative and inclusive work environment
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