What are the responsibilities and job description for the Financial Analyst position at TELNET INC.?
- The proposed position will take responsibility to assist CE(VD,DA)’s monthly forecasting & closing process as well as financial reporting directly to CFO and controllers.
- Supporting alongside of CE controller, this roll will assist the forecasting, ad hoc accounting, and various financial duties.
- Conduct business forecasts, including comprehensive forecasts on overhead expenses as well as of business environmental changes to provide better financial visibility to management.
- Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.
- By reviewing monthly/quarterly/yearly Profit & Loss (P&L) statements and other financial reports consolidating financial results, conduct profit analysis vs target, previous forecast and prior year in order to track cost fluctuations.
- Investigate irregular financial trends by linking financial information with business results, previous variance analyses, in-depth raw data examination, and close communication with related business teams/divisions.
- During monthly forecast process, reviewing and analyzing the data inputted by Sales/Marketing teams (price change, quantity change, SD/marketing spend) to understand the impact to business for communication with CFO/controller and HQ GBM counterparts
Salary : $25
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