Morristown, NJ 07960
- Prepare standard and ad hoc monthly financial performance analysis, reports and presentations.
- Working with data from SAP, BudgetPro (Hyperion with SmartView) and Cognos to consolidate the data into Excel spreadsheets and pivot tables to report on actual vs. Plan performance and trend analysis.
- Work with the department divisions to explain significant variances.
- Attend monthly meetings and preparing minutes of such meetings.
- Post monthly reports to SharePoint Group page.
- Prepare Journal Vouchers Work with Comptrollers department to correct charge codes by submitting Journal Vouchers.
- Overtime Usage Analysis On a monthly basis, prepare reports and analysis of the department s overtime usage.
- Budget Preparation Assist is with analysis and presentations
- Financial Accruals Coordinate Operations Division accruals on a monthly basis.