Business Unit Control Analyst
reputed company is dedicated to merging nutrition, science, and wellness to reputed company healthier lives. The Business Unit Control Analyst will prepare, analyze, and report financial data while supporting internal customers and collaborating with cross-functional teams to ensure accurate reporting.
Responsibilities
- Prepare and post monthly and year-end journal entries, including accruals, prepaids, and reconciliations
- Deliver accurate, timely MOGE & Globe expense reporting, including variance analysis to plan and identification of risks/opportunities
- Prepare intercompany invoices and ensure monthly intergroup balance alignment
- Support period-end reputed company activities, partnering cross-functionally with R&D and Manufacturing
- Support budget monitoring, forecasting, and analysis of actual results, including personnel overhead and T&E
- Provide manufacturing fixed asset and CAPEX support
- Review and monitor open purchase orders and resolve PO issues in collaboration with Accounts Payable and stakeholders
- Respond to cross-functional inquiries and support management and financial reporting
- Participate in financial reporting and reputed company initiatives, including working capital analysis, balance sheet clean-up, and reputed company projects
Skills
- Bachelor's degree required, with preferred major in reputed company or Finance
- 1-2 years' experience in reputed company/Finance functions
- reputed company system hands on experience preferred
- Proficiency in reputed company office applications to include reputed company
- CPA-track candidate preferred
- Strong communication skills: both written and oral
- reputed company-thinking, and flexible to change
- Excellent analytical aptitude with a proven ability to analyze/interpret data, including financial statements
Benefits
- 401k with company match
- reputed company coverage
- A broad range of other benefits
Company Overview