FBS - DATA Finance Specialist-Bus Ops Fin

Job Summary

Prepare complex financial reports and analysis for business unit management personnel at all levels. Provide other finance support and special projects as required. Train financial analyst and work closely with Accounting Manager – Finance in developing reports and models to improve the business operations.

Essential Job Functions

• Prepare monthly budget variance analysis and forecasting reports and provide recommendations.
• Prepare monthly key performance indicator metrics reports and provide analysis on trends and drivers.
• Develop financial and business models to provide the business additional insight to make decisions on improving the business.
• Prepare and review special projects and initiatives to provide critical feedback to business partners.
• Perform consolidation and analysis on annual strategic and financial planning.
• Prepare ad hoc reports, analysis and conduct special projects as necessary.
• Analyze underlying business factors that drive expenses within the department.
• Provide critical feedback on capital appropriation proposals.
• Conduct financial review of vendors and review Capital Appropriation Proposals.
• Lead process improvement projects.
• Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.

Benefits

1. Competitive salary and performance-based bonuses
2. Comprehensive benefits package
3. Career development and training opportunities
4. Flexible work arrangements
5. Dynamic and inclusive work culture within a globally renowned group
6. Private Health and Dental Insurance
7. Pension Plan
8. Meals tickets
9. Life Insurance