Review and analysis of overall monthly regional financial results for accuracy I completeness and Conduct financial analysis and prepare ad hoc reporting of the business activities in North America to meet specific requests from the CEO, COO, business heads, the Regional Management Committee, the Business Management office and Finance management.
Fielding regular questions from the Management Committee teams regarding material P&L events. This typically includes investigating circumstances surrounding material P&L events and providing guidance on group reporting policies where appropriate.
Conduct annual budgeting and ad hoc forecasting I financial modeling for the Front Office activities.
Reporting development projects.
Reporting of Front Office inter-company transfers with affiliates
Qualifications
Undergraduate degree required, preferably in Accounting ,Finance or Economics
One to two years of management reporting experience