responsible for special reports and analysis involving financial data.
Assists the Senior Manager and is often charged with responsibility for one of the functional areas such as financial accounting or budgetary planning and control.
Identify loopholes and recommend risk aversion measures and cost savings.
Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis.
Investigate and report to the Manager any inconsistencies or improprieties.
Analyze data to ensure proper accounting procedures have been followed.
Assistance in the development of product costing techniques, cost control measures, ensuring timely and accurate labor, material, and overhead reports, supervises the undertaking of special cost studies and periodically reviews allocation of overhead costs.
Assistance in the preparation of financial reports, charts, tables and other exhibits as requested.
Provide timely, relevant and accurate reporting & analysis of the results of the divisions performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review.
16. Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them.
Describe an insightful use of financial analysis techniques, tools, and concepts, to provide practical counsel to business area partners and management to drive business results.
Identify non-value added processes within the department and seeks solutions.
Forecast daily cash requirements and execute daily financing decisions.
Prepare or monitor companys various cash flow forecasts and perform financial modelling.
Evaluate, develop and implement cash management systems to optimize efficiencies.
Participate in compensation management, semi-annual incentive compensation payments. Provide financial and analytical support for the incentive compensation accounting and forecasting processes. Respond to ad-hoc projects related to incentive compensation program.
Monitor and report on deviations from credit standards.
credit checks on all customer, establish and manage limits.
Weekly reporting of invoicing totals/aging totals/cash receipts/invoice adjustments.
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