Financial Analyst with Cognos Background

[bhn09]

Responsibilities:
•   Conduct in-depth analysis of period-end P&L results versus Plan
•   Analyze revenue and expenses drivers, including sales volume, product mix and commission rates
•   Participate in cross functional discussions surrounding new business initiatives and build complex analytical models with sound inputs and assumptions that result in reasonable P&L expectations which can support investment decisions
•   Support annual plan and mid year forecast processes. Prepare, maintain and update plan/forecast models to ensure data integrity.
•   Maintain and support Cognos Enterprise Planning
•   Perform ad hoc analysis to support the needs of the business


Minimum requirements:
•   5-7 years experience in financial analysis and modeling
•   Bachelor degree required with Finance, Accounting or Business emphasis preferred
•   Ability to develop detailed financial models; advanced MS Excel skills are critical in this role
•   Excellent written and verbal communication skills with a demonstrated ability to build relationships with business partners and influence change
•   Must be comfortable working in a small, entrepreneurial company without a large support team
•   Experience with Cognos Enterprise Planning is required
•   Experience with Lawson is a plus

please contact:henli.tjokrodjojo@bhnetwork.com

[raviB]

Hi

Could  you please jib location?
ravi