Description

You will support divisional financial functions, ensuring the accuracy of reported data and managing daily P&L reporting through the GL close.

Responsibilities

• Perform daily profit and loss forecasting, trend analysis, and budget monitoring.
• Oversee financial inventory control, product pricing, and client invoicing processes.
• Build databases and develop queries and calculations for financial reporting.
• Analyze customer program elements including 3rd party expenses, order activity, and key performance metrics.
• Identify and implement process improvement opportunities through statistical data interpretation.

Required Skills

• 3+ years of experience in a financial role.
• Bachelor's degree in Accounting, Finance, or a related field.
• Proficiency with Oracle and Excel.
• Experience with Access or other data management tools.
• Technical expertise in data models and database design development.
• Hands-on experience with data mining and segmentation techniques.
• Strong ability to develop queries, write reports, and present findings.
• Demonstrated ability to organize and analyze significant amounts of information with high accuracy.
• Experience working within a matrix-structured environment.

Key Skills

Education

Bachelor's degree