The Senior Financial Analyst will be primarily responsible for Business Planning & Consolidation (BPC) Financial Reporting, BPC Ad-Hoc reporting and Financial analysis.
• Responsible for producing GBG Month End Financial Reports.
• In charge of Consolidation of Latest Estimate Monthly Forecast process.
• Responsible for Consolidation of Sales Monthly Flash report on Close - Day 1.
• Conduct variance analysis on month end Financial reports.
• Support the EVP of Finance and work on projects as required.
• Assist when required in Budget, Forecast and Month close processes.
GBG USA INC is an Equal Opportunity Employer.