Offer summary
Qualifications:
4+ years in finance and cost accounting, Bachelor's Degree in Accounting or Finance, Strong understanding of finance and accounting, Proficiency with Excel; Oracle and Power BI advantageous.
Key responsabilities:
- Conduct variance analysis on budget vs. actual costs
- Perform monthly financial analyses including accruals
- Deliver analysis for Monthly Business Reviews (MBRs)
- Develop processes to enhance EBITDA through analytics
- Manage the CAPEX approval process and collaborate with leadership