Provide COE accounting support for assigned business units. This support includes spending checkbook preparation, journal entries, P&L and balance sheet management and required approvals.
Support capital management process, including fixed assets, depreciation, CIP, prepaids, and project level accounting
Drive or support ad hoc projects as needed to support the organization
Support quarterly forecast and close cycles.
Drive ongoing spending/ headcount reviews with finance and business partners to deliver business commitments toward goals
Provide oversight of Balance Sheet accounts, including risk assessment, P&L impact and Balance Sheet Review support
Completes detailed analysis and commentary for finance and non-finance executives
Performs required activities and analysis to complete close cycles
Support management with ad hoc reports and providing basic explanations on standard analysis
Partner with BU Ops/ FP&A to streamline reporting/ enhance analytics and drive business process improvement
Continuously identify and track 'execution opportunities' to improve operating margins, identify issues and drive resolution.
Interacts and presents analytical findings to various stakeholders. At times, may act as a direct business partner with non-finance executives.
Supports system integration or process improvement initiatives
Complete required audit deliverables
Functional Knowledge
Demonstrates expanded conceptual knowledge in own discipline and broadens capabilities
Business Expertise
Understands key business drivers; uses this understanding to accomplish own work
Leadership
No supervisory responsibilities but provides informal guidance to new team members
Problem Solving
Solves problems in straightforward situations; analyzes possible solutions using technical experience and judgment and precedents
Impact
Impacts quality of own work and the work of others on the team; works within guidelines and policies
Interpersonal Skills
Explains complex information to others in straightforward situations