Prepare and present to management monthly expense reports and forecasts and providing actionable insights to support strategic planning and decision making.
Collaborate with cross-functional teams to streamline expense processes and drive operational efficiencies.
Conduct in-depth analysis of expense data to uncover trends, variances and opportunities for cost optimization.
Monitor integration costs resulting from our acquisitions while also tracking restructuring expenses from strategic decisions and ensure they are reflected in our forecasts and planning exercise.
Participate in the yearly budget process and coordinate with all regions the necessary requirements to build an exhaustive view of the expense plan.
Review and monitor cost/benefits analysis of corporate projects and other expenses initiatives.
Work on various special projects and ad-hoc requests, including expense analysis and optimization of processes.
REQUIREMENTS:
CPA designation
At least 2-3 years of relevant experience
Strategic thinking, strong analytical ability and very well organized
Be able to clearly communicate the outcome of an analysis and present it in a concise, accurate and effective manner.
Be autonomous, proactive and have strong teamwork skills
Proficiency in Excel and PowerPoint
