Објавено во: Финансии во Илиноис | Последни промени: |
Job Description
This role is hybrid remote with 40% monthly in-office presence in Mount Prospect, Illinois. (2-3 days in office per week)
Perform business controlling functions, prepare reports and perform ad hoc analysis
This position will work closely, and collaborate with all functions of the BU Controlling department, BU management, as well as other International Corporate functions
Provide proactive support to business units in monitoring, compiling and interpreting financial data for reporting, planning and decision-making purposes
Identify key trends that could impact profitability or growth strategy
Ensure accuracy and consistency in all reporting
Create weekly, monthly, quarterly and year-end KPI reporting and financial operations packages
Support annual business planning and forecasting process
Coordinate and aligns business forecasts with Business Units, Business Teams and Regions
Conduct analysis to drive initiatives
Ad hoc analysis
Review current business processes with purpose of driving continuous improvement and assist in other Controlling functions and projects as assigned