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 .