ESR Healthcare
Senior Budget and Accounting Analyst Melville, NY ref
ESR Healthcare, Melville, New York, us, 11775
Senior Budget and Accounting AnalystMelville, NYSkills:
Accounting Analyst, Financial Analyst, Budget, ReconciliationExperience level:
Mid-seniorExperience required:
5 YearsEducation level:
Bachelor’s degreeJob function:
Accounting/AuditingIndustry:
Medical DevicesCompensation:
View salaryTotal position:
1Relocation assistance:
NoVisa:
Only US citizens and Greencard holdersOVERVIEW:Seeking a Senior Budget and Accounting Analyst (Sr Analyst, Budget). The Senior Budget and Accounting Analyst will be responsible for the most complex activities associated with budget system, financial and operating reports, and budget analysis in regards to the Canon Latin business. Prepares budget analysis reports to be shared with the Latin Business Heads as well as the local management. Also works on several adhoc projects.This position is full time and offers a hybrid work schedule requiring you to be in the office Monday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs.RESPONSIBILITIES:Responsible for the most complex activities associated with budget system, financial and operating reports, and budget analysis.Creates the budget schedule for Canon Americas to coincide with the global Canon budget cycle.Responsible for the accurate consolidation of Canon Americas budget to ensure that senior management receives correct corporate information.Prepares budget analysis reports for senior manager comparing budget with actuals and making appropriate recommendations to each division.Arranges all quarterly budget meetings with every Canon division, region and subsidiary to discuss budget and review business status and make possible recommendations to help control expenses.Uploads the finalized budget data to each system and confirms accurate budget information.Prepares monthly reporting to Budget Controllers and Senior Management. These reports include EIS & Infopac (sales results, P & L, inventory information, etc.).Maintains good communication with each division's budget controller to improve budget control throughout Canon Americas.Maintains and coordinates budgeting system acting as the liaison between the corporate accounting, finance and IT divisions.May coach Accountants.Researches, plans and evaluates the effectiveness of processes, systems, procedures or methodologies through review and evaluation of detailed data.A fully qualified, seasoned professional with a full understanding of the job role who works on more complicated issues facing the department.Receives general instruction from manager on new assignments but little to no direction in day-to-day work.Typically reports to a Manager or Senior Manager, and may mentor or supervise one or two less experienced professional staff.QUALIFICATIONS:Bachelor's degree in a relevant field or equivalent experience required, plus 5 years of related experience and a minimum of 5 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation.Incumbent should have strong hands-on knowledge of Excel and Power Point and working knowledge of computerized financial systems (Oracle Finance, ESS, etc.).Incumbent must be organized with proven verbal and written communication skills.The company will not pursue or support visa sponsorship for this position.
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Accounting Analyst, Financial Analyst, Budget, ReconciliationExperience level:
Mid-seniorExperience required:
5 YearsEducation level:
Bachelor’s degreeJob function:
Accounting/AuditingIndustry:
Medical DevicesCompensation:
View salaryTotal position:
1Relocation assistance:
NoVisa:
Only US citizens and Greencard holdersOVERVIEW:Seeking a Senior Budget and Accounting Analyst (Sr Analyst, Budget). The Senior Budget and Accounting Analyst will be responsible for the most complex activities associated with budget system, financial and operating reports, and budget analysis in regards to the Canon Latin business. Prepares budget analysis reports to be shared with the Latin Business Heads as well as the local management. Also works on several adhoc projects.This position is full time and offers a hybrid work schedule requiring you to be in the office Monday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs.RESPONSIBILITIES:Responsible for the most complex activities associated with budget system, financial and operating reports, and budget analysis.Creates the budget schedule for Canon Americas to coincide with the global Canon budget cycle.Responsible for the accurate consolidation of Canon Americas budget to ensure that senior management receives correct corporate information.Prepares budget analysis reports for senior manager comparing budget with actuals and making appropriate recommendations to each division.Arranges all quarterly budget meetings with every Canon division, region and subsidiary to discuss budget and review business status and make possible recommendations to help control expenses.Uploads the finalized budget data to each system and confirms accurate budget information.Prepares monthly reporting to Budget Controllers and Senior Management. These reports include EIS & Infopac (sales results, P & L, inventory information, etc.).Maintains good communication with each division's budget controller to improve budget control throughout Canon Americas.Maintains and coordinates budgeting system acting as the liaison between the corporate accounting, finance and IT divisions.May coach Accountants.Researches, plans and evaluates the effectiveness of processes, systems, procedures or methodologies through review and evaluation of detailed data.A fully qualified, seasoned professional with a full understanding of the job role who works on more complicated issues facing the department.Receives general instruction from manager on new assignments but little to no direction in day-to-day work.Typically reports to a Manager or Senior Manager, and may mentor or supervise one or two less experienced professional staff.QUALIFICATIONS:Bachelor's degree in a relevant field or equivalent experience required, plus 5 years of related experience and a minimum of 5 years progressive experience in a corporate accounting/budget environment with knowledge of budget reporting and reconciliation.Incumbent should have strong hands-on knowledge of Excel and Power Point and working knowledge of computerized financial systems (Oracle Finance, ESS, etc.).Incumbent must be organized with proven verbal and written communication skills.The company will not pursue or support visa sponsorship for this position.
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