Job Description

This role will assist the FP&A team with detailed P&L and global cash flow analysis.  This is an excellent opportunity for an aspiring professional seeking a broad-based corporate finance experience with fast-paced & immersive opportunities. In this position, you will be working with finance and accounting teams across functions and regions during the month-end process, providing detailed financial reporting and variance analysis.  In this role, you will gain valuable exposure to financial analysis, accounting principles, and real-world management reporting via hands-on learning experiences. 

Duties & Responsibilities 

Monthly P&L reporting by activity and region, including variation analysis versus plan and prior year, and foreign exchange impacts

Assist with the preparation and consolidation of monthly business reporting, including financial analysis, KPI’s, and main business events

Contribute to global budget preparation and financial forecasting processes, including building and consolidating templates by activity and region

Assist in gathering large data sets to support internal controls testing and audit requirements

Global weekly/monthly reporting for working capital, with a specific focus on accounts receivable, past dues, days sales outstanding, month-end AR reconciliation, and customer