manage financial budgets Jobs

in the budgeting process, implementing new systems and analytical toolsProvide finance support, highlighting trends and analyzing causes of unexpected variances for the functional leaders to assist them ...

Monthly P&L reporting by activity and region, including variation analysis versus plan and prior year, and foreign exchange impactsAssist with the preparation and consolidation of monthly business reporting, ...

and managing the financial team to achieve succession candidates for division positions.Preparation and communication of monthly financial analysis and reports for NY division business units to maintain ...

Monthly Reporting / Budgeting and Forecasting Preparation of annual budget / forecast - rolling integrated model incorporating P & L / Balance sheet/ Cashflows for a 12-month periodPreparation of management ...