*what you will do?*
s/he will provide quarterly forecasts, annual budgeting and monthly outlook and will support senior management in the preparation of financial presentations, analysis, and other financial ad-hoc requests. This function acts as an analytical engine of the security products business and will partner with a multi-disciplinary team to provide insights and support decision making processes.
*how will you do it?*:
- collaborating during month end close with accurate accruals, correct allocations and required approvals while supporting the timely identification and resolution of potential discrepancies.
- delivering monthly financial results and performance indicators reviews, highlighting trends, and analyzing causes of unexpected variance of sga (engineering and g&a) accounts
- compiling financial information for business reviews, including monthly actuals, annual budget, quarterly forecasts, and ad-hoc presentations
- delivering r&o identification and value-added analysis for business decision making
- collaborating with the completion of annual financial plans (engineering and g&a), budgets and forecasts as required.
- developing standardized and automated financial reports, dashboards, and modeling tools to achieve internal efficiencies and provide real time ad-hoc analysis.
- ensuring adequate internal controls are maintained.
- actively supporting intrusion and acvs engineering vps and their organizations (8 engineering leaders and their teams).
- financial support to the 12 different acvs and intrusion brands.
*what we looking for?*
- _financial analytical skills. _
- _organization, _accountability and _proactivity. _
- _years of experience 3-5 years. _
- *desired*:sap, citrix, onestream.
- *mandatory*:excel.
- english advanced.