成本分析专员

Job Specification:

* Prepare, review and distribute monthly financial reports to stores and cost/profit centers
* Track expenses and revenues vs. budget and reforecast and analyze fluctuations
* Prepare monthly consolidation and executive financial package
* Coordinate financials questions/answers among stores and the Treasury and Accounting & Control departments
* Prepare annual financial information binder to be provided to the external auditors
* Prepare quarterly operating reports
* Create and update Report writer and Crystal reports
* Assist in the budget & reforecast process
* Maintain budget and reforecast information in the accounting system
* Evaluate profit and cost efficiencies in various areas of the organization as needed
* Develop, maintain and distribute as-hoc reports and financial models as needed QUALIFICATIONS: * Bachelor''s degree in Accounting, Finance or Economics required
* Minimum of 3 years experience in reporting, consolidation and financial analysis. Experience in retail/food & beverage industry a plus
* Accounting/GAAP knowledge
* Advanced knowledge of Microsoft Office (emphasis on Excel & Access)
* Strong initiative and ability to manage multiple projects
* Excellent Communication skills
* Strong initiative and ability to manager multiple projects as well as strong follow through skills
* Ability to complete projects timely and accurately critical
* Must be detail oriented with strong organizational and analytical skills
* Ability to work well with others in fast paced, dynamic environment .

CCC丰富的知识全球主要行业和最重要的业务话题。我们广泛的专业背景及从头开始的解决方案制定方法指导我们不断开发新创意，而这些创意常常迅速成为该领域的解决方案新标准。我们的目标不是简单地应用最佳实践，而是创造最佳实践。我们拥有创新性思维，与客户密切合作，从而解决他们最艰巨的挑战。