- Collaborate with management to develop annual sales forecasts.
- Produce weekly reports on actual sales revenue, incoming orders, and order backlog.
- Monitor and report cash flow, conduct financial analysis for actionable insights.
- Liaise with external financial accounting and controlling headquarters.
- Contribute to monthly financial statements preparation.
- Analyze budget variances for corporate planning.
- Prepare reports on Other Operating Expenses and compare to targets.
- Analyze Cost of Goods Sold and report any deviations.
- Evaluate inventory processes and recommend optimal levels.
- Support investment planning initiatives and reporting.
- Prior experience in accounting/finance and budget reporting.
- Attention to detail and proficiency in financial statement analysis.
- Education/Experience: Associate degree and/or 5+ years relevant experience.
- Knowledge in Administrative tasks focusing on Accounting/Finance.
- Proficiency with SAP/ or Sage 50 software.
- Ability to obtain a Passport.
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Financial Analyst - Duluth, United States - RemX
Description
Job Description
Budget Analyst
Duluth, GA
100% in Office
100% Paid Benefits 401k 10% MATCH
Great growth opportunity
Salary Range: $60,000-$70,000
Experience Level: 3-5 years in financial reporting/analyst role
Responsibilities:
Qualifications:
Company Description
RemX is the professional staffing division of EmployBridge, America's Leading Workforce Specialist. Our Recruiters are experts in various fields and focus on making successful long-term matches. We offer staffing solutions such as temporary, temp-to-hire, direct hire, independent contract placements, executive search, Managed staffing, and outsourced workforce solutions.