Join a team recognized for leadership, innovation and diversity
Sr Analyst, West Building Solutions, Projects
Join a team recognized for leadership, innovation and diversity.
Join a team of commercial finance professionals to support finance decisions within Building Solutions Project business. Support regional planning, forecasting and reporting, working directly with the regional General Manager (GM). The position will work closely with the regional team and support the GM in achieving financial targets (Sales, Margin, Cashflow). This position will also partner with North America leadership on Annual Plan (AOP), financial forecasts, STRAP and monthly reporting processes. Drives reporting (monthly, quarterly, annual) on OEF, Indirect Spend, Non-Controllable Costs, and Overhead Expense.
Develop financial projections for the region; track and analyses variances
Review and approval of EAC deviations
Timely month/quarter close
Enhance internal controls
Maintain process documentation
Drive continuous improvement
YOU MUST HAVE
Some relevant experience in similar positions.
Master's Degree in Finance or CPA.
Ability to present complex analysis with clarity.
Ability to understand accounting and financial processes related to the business.
Knowledge of US GAAP Sarbanes-Oxley and Internal controls.
Good oral and written communication.
Location: 715 Peachtree Street, N.E., Atlanta, GA 30308 USA
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