Financial Analyst - PRM AP

In This Role, Your Responsibilities Will Be: Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders. Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations. Flash reporting of orders, sales and Backlog by industry segments, KOB etc. Departmental/ cost Center analysis like SGA, CGS Prepare management reports and provide comprehensive variance analysis. Hyperion Reporting & Analysis of Product Group, Business mix & POR etc. Support on Annual Budgets, mid-year reviews and forecast processes. Assist in the preparation of financial presentations to BU Finance team Continuous development and research of accounting principles and practices inclu