Financial Control Analyst
NEW YORK-10008, NY, US
08/28/2019
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Required 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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