**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.