Requires Masters degree or foreign equivalent degree in Accounting, Finance, Business Administration or a related field and three 3 years of experience in PL fluctuation analysis.br br Education andor experience must include 1. Using an enterprise resource planning tool for financial reporting; 2. Financial forecasting and budgeting using BPC; 3. Budget generation using a database warehousing tool; 4. Advanced Excel modelling skills including Vlookup, Pivottable, Index Match, Macro, and Array Formula; 5. Understanding of GAAP and financial statements; 6. PL accrual; 7. Monthly fluctuation analysis; 8. Variance analysis between Actual Vs. Budget and Actuals Vs. Forecast; and 9. Headcount trend modeling and analysis.
Categories: eb3
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