Drives Finance systems processes in SAP BPC/SAC (Financial Planning and Consolidations) to support month-end close, and annual budget and monthly forecasting activities including ETL (extract, transform and load) activities, maintainin[...]
As a member of this collaborative team, you can expect a safe, diverse and inclusive environment, and on-going learning and career development opportunities. About the role: Reporting to the Senior Operations Accountant, the Operations[...]
PURPOSE OF THE POSITION: The Senior Accountant (internally named Specialist, Complex Accounting) applies technical knowledge to maintain accounting balances and prepare related external reporting in specific complex business areas in p[...]
Translate operational changes into a financial forecast with a focus on accuracy and timeliness Proactively look for improvements in the forecasting process; identifying key drivers while gaining a thorough understanding of the busines[...]
Assist with the accounting, analysis, and forecasting of other freight and non-freight revenue Engage and support various business stakeholders in completing the accounting and reporting for revenues and related activities Develop and [...]
The impact you'll make and what we'll accomplish together As a trusted business partner reporting to the Controller in the Corporate FP&A team, you will support and provide guidance to all senior leaders in the organisation including o[...]
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Reporting to the Controller, the Costing Analyst provides accurate and timely cost analysis data in support of the manufacturing effort. The incumbent ensures data integrity of the plant's financial reporting in accordance with establi[...]
PURPOSE OF THE POSITION: As the Specialist, Financial Planning - Operations you will independently lead the Financial Planning process for an Operations portfolio, working with various stakeholders to ensure precision in the forecastin[...]
The candidate should be able to leverage strong finance skills and business acumen to play an instrumental role in interfacing with key functional areas and providing insight into the financial results and key drivers behind the number[...]