Job Details

Financial Control Analyst

NEW YORK-10008, NY, US
08/28/2019

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Required Skills

    PC skills
Company

Infinity Consulting Solutions, Inc

Experience

2 to 4 Year(s)

Job Description

Financial Control Analyst

SUMMARY

Responsible for all Financial Control Unit's activities, including Managerial Accounting, Performance Monitoring / Evaluation, and Budget Control of BK Offices and Subsidiaries in Americas, BHC, and BKUSA

PRINCIPAL DUTIES AND RESPONSIBILITIES

1. Managerial Accounting
ü Identify, measure, analyze, interpret and communicate business information for assisting management to make decisions and to formulate/implement business strategy

ü Build business plan based on management's strategy and devise performance management system

ü Prepare reports related to managerial accounting for all management in Americas in a timely manner

2. Data Management
ü Manage managerial accounting data

3. Performance Monitoring and Evaluation
ü Prepare performance monitoring report periodically and report to all management in Americas

ü Conduct performance evaluation based on rules of Bank and Financial Group

4. Expense Control
ü Manage and approve all general expenses, personnel expenses by daily and/or monthly

ü Coordinate additional and transfer budget requests with all department budget representative

ü Prepare the budget application and budget report to Head Office and all management in Americas

5. Fixed Asset Control
ü Prepare asset acquisition/disposal report and submit to Head Office

ü Review investment applications and control investment budget

ü Reconcile all fixed asset account between G-Base and PeopleSoft by monthly or quarterly

6. Cost Allocation
ü Prepare the cost allocation target and projection by each unit

ü Prepare and review the monthly cost allocation reports, utilizing the expenses result data for all entities in Americas

ü Conduct cost allocation between entities

7. Policy
ü Initiate and review policies and procedures of FCU

8. Others Function
ü Assist unit members and unit head

MINIMUM JOB REQUIREMENTS OR EXPERIENCE:

ü Effective communication skills: oral, writing, listening and presentation

ü College graduate plus 2+ years of work experience at financial institutions

ü Basic PC skills (esp. Microsoft Excel, Access, PowerPoint, Word)

ü Basic finance and accounting knowledge




FINANCIAL ANALYST
Accounting & Finance

No Preference
Contract Only
Other
1

Candidate Requirements
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Bachelors

Walkin Information
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8/26/2019
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205, NEW YORK-10018, NY
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