Job Description
**Job Description Summary**
Responsible for providing financial planning, analysis and reporting for PT. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.
**Job Description**
**Roles and Responsibilities**
+ Support CFO, FP&A leader and Net Income & Cash leader in the planning, analysis, reporting and communication of Cash results monthly/ quarterly.
+ Maintain pacing & forecast data submissions to both Region, ESY HQ & GEV HQ
+ Perform transaction register and trial balance analysis and reconciliations
+ Use SAP/ FCC/Tableau/other tools & excel to perform data analytics & ad-hoc projects
+ Own data collection efforts for specific ad hoc project deliverables (ie. Business reviews, LMC, weekly cash flow reporting, IBS/Non-IBS reporting & P...
Responsible for providing financial planning, analysis and reporting for PT. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.
**Job Description**
**Roles and Responsibilities**
+ Support CFO, FP&A leader and Net Income & Cash leader in the planning, analysis, reporting and communication of Cash results monthly/ quarterly.
+ Maintain pacing & forecast data submissions to both Region, ESY HQ & GEV HQ
+ Perform transaction register and trial balance analysis and reconciliations
+ Use SAP/ FCC/Tableau/other tools & excel to perform data analytics & ad-hoc projects
+ Own data collection efforts for specific ad hoc project deliverables (ie. Business reviews, LMC, weekly cash flow reporting, IBS/Non-IBS reporting & P...
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