Analyze all budget lines on a monthly and quarterly basis to inform the President of variances and trends. Prepare Budget Capital Expenditures rationale and objectives metrics. Report to the Senior Director Financial Planning. Provide regular and frequent updates on all Key Performance Indicators all Dashboard Metrics and analyses that identify the casual factors behind the Division’s results. • Gather data to keep Pharmaceutical Division management informed on results vs. objections on the frequency required by each manager. • Populate all reports the President requires to manage the business and to keep company leadership advised of results. • Assist Project Teams in finding the required data to achieve the objectives of the team. • Coordinate systems development with the BT Business Analyst to ensure J.D. Edwards is optimized and one-off labor-intensive reports are minimized.
REQUIREMENTS 2 or more years of related experience including a strong accounting and reporting background and solid financial planning experience. A driven individual who will provide the required information accurately and on time. Effective verbal and written communication skills.
• EDUCATION: Bachelor’s Degree in Quantitative related discipline (e.g. Business Math etc.) Master’s preferred CPA
• JOB DURATION: This job is full time and long term.
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