**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
- Deliver...