Allison Park, Pennsylvania, United States of America
Full Time
4 hours ago
Visa Sponsor
Key skills
LeadershipProject ManagementCommunication
About this role
Role Overview
Responsible for the annual budget creation, submission and management/tracking of the actual functional and budget spend for each area
Improve the visibility, analysis and management of functional costs and spending
Lead and implement solutions to ensure an equitable allocation of services
Execute established internal controls, including documentation and design of key controls
Provide and present financials and analysis to stakeholders
Provide forecasts for short
and long-term planning cycles
Create and provide executive summary presentations for senior leadership including requirements of Operating Committee slides and the annual functional review
Support teams in development and tracking of larger ACTs
Involvement or leadership of critical projects consistent with function or enterprise strategies
Requirements
Bachelor's degree in Finance, Accounting or Business
2+ years of relevant professional experience in Finance and Accounting
Strong communication and interpersonal skills
Able to work with senior executive level on frequent basis