| • Responsible for coordination of the Group’s annual budget process, quarterly forecasting and monthly updates. • Analysis of actual results to budgets and forecasts. • Balance and produce reporting and analysis in the HFM system. • Coordinate, generate and review internal reporting to support monthly and quarterly close process. • Coordinate, generate and review Government reporting. • Coordinate, generate, review and distribute standard reports as follows: Annual Budget Book, Quarterly Estimate and Monthly Update Books, Monthly Results Book, Finance portions of GHQ management presentations. • Projects as might be assigned. • Develop, document and implement, procedures as might be assigned from time to time. • Supervise Analyst(s) in the performance of their duties and other employees as necessary for ad hoc projects as assigned. |
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| • Bachelor’s degree in accounting, finance or related field. • Experienced in complex business organizations. • Proficient in a SAP or other highly complex ERP environment. • Highly proficient in Excel and other related software programs including Outlook and PowerPoint. • Three to five years supervising a financial analysis function. • Demonstrated ability to communicate and express ideas verbally and in writing. • Able to meet tight deadlines and word under Corporate reporting deadlines. |
Diane Delgado LeMaire | Managing Director, Accounting & Finance Recruiting | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 | 713-260-5238 | dcd@fittsroberts.com | http://cfstaffing.blogspot.com/| www.dianedelgadolemaire.wordpress.com| www.twitter.com/CPARecruiterHOU| www.linkedin.com/in/dianedelgadolemaire
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