In this role, you will be responsible for:
* Providing financial support to the Prestige sales team and cross-functional departments (accounting, supply chain, and fixed cost tracking), including activities such as month-end close, oversight of transactional finance processes executed by business partners, and SOX controls.
* Preparing and ensuring the quality, accuracy, and timeliness of reports, accruals, balance sheet reviews, forecasts, and annual plan preparation.
* Driving and cultivating collaborative relationships with business partners to facilitate understanding of key business drivers, variances versus budget/forecast and last year, identifying gaps, and making recommendations.
* Preparing various ad-hoc analytical reports and presentations to aid senior management in decision-making.
* Collaborating closely with the FP&A team and Revenue Manager to support management and budget owners in areas affecting the financial performance of P&L.
Education and Other Skills:
* Bachelor’s degree in accounting, finance, or a similar field, with 1-3 years of minimum experience.
* Strong analytical, finance, accounting, and communication skills.
* Strong technology skills and working knowledge of business finance platforms (e.g., Excel, PowerPoint); knowledge of SAP and Hyperion is a plus.
* Ability to analyze financial performance and explain variances.
* Ability to work independently, develop creative solutions, and handle diverse levels of personnel in a multi-national organization.
* Flexibility, multitasking, creative thinking, good business judgment, and strong organizational and communication skills to meet deadlines and manage projects.
* Must be a strong team player, highly motivated, and eager to learn.
#J-18808-Ljbffr