Job Description
Responsibilities: Financial consultant to assure Sales and Operating Income Percentage Targets are achieved
1. Lead financial budget for the Company
2. Oversee Budget and forecast: One and/or Five Year Forecasts
a. Sales forecast
b. Gross Profit
c. Operating expenses
d. Capital expenditures
e. Headcount
Detail Responsibilities
1. Partner and provide support to internal client-facing Finance Analysts to effectively manage the business and maximize profitability.
2. Download large data and through Excel pivot table, v/x-lookup and power query functions, compile, and create reports for financial analysis
3. Partner with Shared Services Center in Malaysia to assure accuracy of data
4. Partner with Center of Excellence throughout the world to analyze data
5. Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review...