Role
Who you are
- Undergraduate degree in Accounting or Finance
- 3-6 years of financial analysis experience
- Basic understanding of US GAAP
- Attention to detail
- Collaboration
- Analytical Skills
- Problem Solving
- Communication
- Proactivity
Desirables
- Attention to detail
- Collaboration
- Analytical Skills
- Problem Solving
- Communication
- Proactivity
What the job involves
- Drive insightful, accurate, and timely reporting and analysis across the DLN groups, evaluate investment opportunities, and partner with the DLN teams to help drive operational results.
- Responsible for the monthly close process which includes journal entries and account reconciliations in support of the DLN
- Responsible for rolling forecast process including acquiring customer inputs, system loads, & analytical reviews
- Prepare and review key performance indicators (KPIs)
- Prepare and review monthly, quarterly, and annual financial statements along with other analysis of performance
- Ensure all cost centers within the group you support are reviewed on at least a quarterly basis for accuracy
- Respond timely and thoughtfully to adhoc financial requests for the product management team and ROI analysis for new product launches (NPI)
- Present results to DLN leaders, identifying key trends in performance, participate in monthly operational reviews
- Identify areas for processes improvements across all areas and participate in group and matrix partner kaizen events
- Active participation in the IBP Process