To prepare and maintain the plant P&L, annual budgets, maintain GAAP control of financial responsibilities and provide analytical support to all plant functions and plant internal customers. Analytical support includes but is not limited to inventory control, cost accounting, process improvement, financial analysis, and capital oversight. Partners with operations to under

The Director, Financial Planning & Analysis (FP&A) supports the WCG Corporate FP&A function. This position will work closely with members of the WCG Corporate and Divisional Finance teams to produce financial reporting and analysis, and complete strategic finance projects. This position serves multiple functions driving and supporting the overall strategic and tactical pr

Panasonic Sales Analyst, Key Accounts Every moment of every day, people all over the world turn to Panasonic to make their lives simpler, more enjoyable, more productive and more secure. Since our founding almost a century ago, we've been committed to improving peoples' lives and making the world a better place one customer, one business, one innovative leap at a time. Co

Sr Financial Analyst Department Demant Group Services Finance Job Locations US NJ Somerset Job ID 2023 20246 Can this position be a remote position? No Overview When you become part of the Demant family, you also become part of our quest to make a life changing difference for over 500 million people all over the world who suffer from hearing loss. Working with us, you wil

The role is client facing and the colleague will interact with both internal Aon Reinsurance client teams as well as clients directly. The role will be focused on Rating Advisory support, where the colleague will be responsible for advising reinsurance clients through rating agency criteria and capital management strategies. Colleague will also be responsible for managing

At Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring expertise that's

Understand the contract to ensure the Company's responsibilities and scope of the work Responsible for catching deviations from the specifications and plans as it relates to scope, contract and schedule Generate estimates from blueprint drawings, specifications, field notes, field drawings, and actual field inspections Obtain all necessary information, such as field inspe

Partner with internal resources to independently assess, identify and monitor business drivers influencing financial results. Responsible for the global consolidation of a highly visible segment of the Company's business. Responsible for planning, executing, and interpreting this segment's forecasting process. Improve the overall reporting process by coordinating the effo

Develop and maintain financial models to support budgeting, forecasting, and long term strategic planning initiatives. Analyze financial data and trends to identify areas of opportunity or risk and provide recommendations for improvement. Prepare monthly, quarterly, or ad hoc reporting and variance analysis for senior management, highlighting key insights and actionable r

Ensure and perform proper closing timelines for fiscal activities and quantitative analysis of financial data External and Internal Audit coordination and execution Make recommendations and implement necessary changes with policies and procedures to support accounting methodologies and compliance objectives Ensure documentation to maintain corporate governance requirement

Assist in the development and maintenance of annual budgets and rolling forecasts. Analyze variances between actual results and forecasts to identify trends and potential risks or opportunities Conduct in depth analysis of financial data, identifying variances, trends, and potential areas of improvement and provide actionable insights to support management's decision maki

Review Marketing Investment Opportunity(MIO) supporting documentation to ensure compliance within accounting policies and provide guidance to GBU Marketing. Manage all Governance aspects of assigned brands' consumer marketing budget including forecasting, analyzing, accounting, controlling and reporting all activities at the program level. Manage all aspects of month end

Accounting for and analysis of channel related balance sheet accounts and expense allocations. Includes preparation of journal entries and reconciliation schedules. Create and distribute various monthly dealer by dealer reports (i.e. M&A and P&S) including Forecast vs Actual, year over year, trends, and stack rankings etc. Calculation, filing and reporting of monthly/quar

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

Primary leader to the accounting/finance team Reports monthly results to key stakeholders in a timely manner with appropriate analysis of key performance indicators and adequate explanation of variances Presents financials at physician meetings, board meetings, and finance committee meetings Develops robust reporting packages as requested/needed by management and Physicia