Role Purpose
Provide analytical support to the Americas. Assist in review of monthly financials, research identified issues and their effect on the full year forecasts. Assist in review and challenge of forecasts, budgets and long-range plan processes. Coordinate and administer the forecast and budget process. Prepare and upload monthly financial files as needed. Prepare and review monthly schedules. Serve as the primary contact for Finance and the secondary contact for the managers for finance-related questions.
Key Accountabilities
Perform monthly financial reporting in assigned areas. Prepare monthly schedules required by management and reconcile to the appropriate financial statements.
Review financial statements for unusual items; research variances and their effect on the full year forecast.
Link, refresh and review monthly templates, including the Preliminary Review, Forecast Templates, and payroll model spreadsheets.
Prepare portions of the monthly forec...