Job Summary:
Provides financial and business related analysis and research for financial and expense performance, rate of return, depreciation, working capital, and investment.
Responsibilities
- Supports preparation of budgets, forecasts and weekly indicators, run allocations, analyze trends in sales, costs, and general business conditions.
- Analyzes actual performance against forecast and weekly indicators.
- Works with Operations on business strategy, pricing, and contract reviews.
- Analyzes present and future financial performance of Business Unit.
- Support the preparation of what if scenarios.
- Monitors Net Working Capital for Business Units.
- Provides Material Margin Analysis and Feedback for the Business Units.
- Provides proposal for Accruals (e.g. Revenue) during month end close.
- Reviews Capital Expenditure request for ROI and cash payback.
- Provides summaries and analysis of special studies conducted and prepares recommendations for management to implement policies and guidelines to improve iQor's financial position.
- Prepares financial reports for internal customers.
- Participates in Continues Improvement projects and assess the saving calculations proposed by Operations.
- Walks production lines to understand the operations and to apply knowledge to financial analysis.
- Act as Subject Matter Expert for Financial Forecast System and train Operations staff.
- Coordinate with other departments in preparation of special analysis and reports.
- Performs other duties as assigned.
Skills Requirements:
- 1 or more years of experience in a similar position.
- Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
- Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Ability to operate a personal computer including using a Windows based operating system and related software.
- Advanced PC skills, including training and knowledge of iQor's software packages.
Education Requirements:
Bachelor's Degree in Accountancy/Finance.
