Summary of Primary Job Responsibilities:

•             Perform General Ledger accounting functions applying GAAP or IFRS, including, but not limited to, Revenue accruals and Cost journals

•             Perform critical FP&A functions for the current Operations, including administering accounting journals, Financial Tracker, Financial Forecast, Budget, Account Payables approvals, Invoice preparation & validation and Balance Sheets

•             Interpret Operational data and convert it into accurate measurements of financial performance

•             Administer financial reporting functions

•             Promote education and understanding of business requirements and resource–optimization practices across business functions

•             Administer Ad–hoc reporting functions to manage response times and liaison with other departments to deliver functional reporting tools in conjunction with COR

•             Create, develop and maintain financial statements, performance dashboards and other intelligence tools

•             Support FP&A leaders with the design and implementation of business models, market strategies and executive reports

•             Reinforce accounting policies including GAAP and IFRS and support internal operating requirements

•             Insure data accuracy through the appropriate administration of mapping tools affecting the Global Data Warehouse

•             Administer Capacity Management data and Sales Pipeline entries

•             Liaison with Department Leads to promote sound financial management practices

•             Perform and document variance analysis

•             Perform additional functions as required by FP&A Manager