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Located @ Beltway & Clay
Maintain primary responsibility for weekly and monthly FP&A reporting deliverables, and maintenance of related processes for SAP based entities within the America’s. Provide on-going analysis and review of SAP data and reported results (daily, weekly, monthly), working to resolve any issues as encountered. Support overall FP&A agenda and assist in analysis and process improvements within the region as needed.
• Prepare and submit weekly and monthly sales, orders and backlog reports into internal reporting system (Essbase), along with other FP&A deliverables, such as functional spend, project reporting, etc
• Collaborate with entity controllership teams, to ensure deliverables are accurate, supported by the underlying data, and align with expectations
• Ongoing review of the accuracy and consistency of SAP data with V&C data hierarchies, definitions and initiatives, such as backlog date maintenance, functional spend categorization, product hierarchy standardization, etc
• Review preliminary forecast submissions…
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