PRIMARY RESPONSIBILITIES:
• Assist in evaluating, testing, coordinating, monitoring and maintaining GL account mapping for Oracle to SAP integration.
• Refine GL account mapping process and work as liaison with IT on implementing mapping changes in SAP.
• Perform transaction reconciliations between Oracle and SAP to ensure data validity.
• Collaborate with IT and Accounting teams to properly assess upload files and troubleshoot upload errors.
• Assist with month-end close duties as assigned, including analysis, reconciliations, audit etc.
• Provide financial analysis and modeling on long-term strategic initiatives and business plans, by collaborating and interacting with cross-functional teams in assessment of opportunities.
• Provides information to Finance and the business by assembling and summarizing data, preparing reports, making presentations of findings, analysis, and recommendations.
• Improves financial position by analyzing results, KPIs and variances, identifying trends, and recommending actions.
• Guide the business on synthesizing large amounts of data into executive level reporting dashboards to drive performance and decision-making.
• Determines financial position by comparing and analyzing forecasts with actual results on a regular basis.
• Build strong relationships with the business to ensure a solid understanding of their goals and objectives.
• Performs financial analysis for projects development, implementation and cost reduction tracking.
• Understands the company, and *** organization as it correlates with the need to understand the financial flows, and the subsequent different levels of reporting and analysis – from Local to Global.
EDUCATION AND QUALIFICATIONS:
• Bachelor degree required (Accounting or Finance).
• Master’s Degree in Finance or Accounting.
• CPA is a plus
• 5-10 years’ experience in finance, in financial analysis or accounting.
• Highly Self-motivated and Self Directed
• Extensive knowledge of finance, accounting, budgeting, and cost control principles. Ability to analyze financial data and prepare financial reports, statements and projections
• Proven working knowledge of all Microsoft Office applications with advanced skills in MS Excel and PowerPoint. Excellent personal computer skills – spreadsheet/reporting
• Extremely strong analytic, problem solving and modeling skills required.
• Strong communication and presentation skills required.
• A fast learner, able to learn the lab business in a short time
• Excellent communication skills – verbal, written and presentation
• Proven ability to work in a dynamic, fast-paced environment where everyone is expected to balance multiple commitments.
• Willing to work overtime when necessary
• Team player – successful in a cross functional environment
• Experience with integrations
• SAP knowledge is a plus
Nesco Resource and affiliates (Lehigh G.I.T Inc, and Callos Resource, LLC) is an equal employment opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, or veteran status, or any other legally protected characteristics with respect to employment opportunities.
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