**What you will do?**
S/he will provide quarterly forecasts, annual budgeting and monthly outlook and will support senior management in the preparation of financial presentations, analysis, and other financial ad-hoc requests. This function acts as an analytical engine of the Security Products business and will partner with a multi-disciplinary team to provide insights and support decision making processes.
**How will you do it?**:
- Collaborating during month end close with accurate accruals, correct allocations and required approvals while supporting the timely identification and resolution of potential discrepancies.
- Delivering monthly financial results and performance indicators reviews, highlighting trends, and analyzing causes of unexpected variance of SGA (Engineering and G&A) accounts
- Compiling financial information for business reviews, including Monthly Actuals, Annual Budget, Quarterly Forecasts, and ad-hoc presentations
- Delivering R&O identification and value-added analysis for business decision making
- Collaborating with the completion of annual financial plans (Engineering and G&A), budgets and forecasts as required.
- Developing standardized and automated financial reports, Dashboards, and modeling tools to achieve internal efficiencies and provide real time ad-hoc analysis.
- Ensuring adequate internal controls are maintained.
- Actively supporting Intrusion and ACVS Engineering VPs and their organizations (8 engineering leaders and their teams).
- Financial support to the 12 different ACVS and Intrusion brands.
**What we looking for?**
- _Financial analytical skills. _
- _Organization, _Accountability and _Proactivity. _
- _Years of experience 3-5 years. _
- **Desired**:SAP, Citrix, Onestream.
- **Mandatory**:Excel.
- English advanced.