Job #: 1743

Title: Financial Control Analyst

Region:

  • New York City, NY
  • Job Type:

  • Contract
  • Contract Pay Rate:
  • $25-50
    • Anywhere
    • Posted 11 months ago

    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)     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
    3)     Expense Control Function
    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
    4)     Fixed Asset Control Function
    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
    5)     Cost Allocation Function
    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
    6)     Policy
    ü  Initiate and review policies and procedures of FCU
    7)     Others Function
    ü  Assist unit members and unit head

    Skills:
    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

     

     

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