**Job Description Summary**: Responsible for providing financial planning, analysis and reporting to GSI North American region.The role influences the quality of both personal and team outputs, emphasizing the execution of standard activities and providing advice in accordance with established policies and procedures.Some flexibility is available to adjust task sequences in response to evolving circumstances.
**Responsibilities**:- ** Closing and Reporting**: Own and support the monthly close process, analyze results (Orders/Revenue/Margins/Cash), provide variance explanations, and prepare standard reports for management reviews.
- ** Budgeting and Forecasting**: Coordinate and perform weekly/monthly Budgets and Forecasts aligning with strategic goals and business objectives.
- ** Variance Analysis**: Analyze variances between actual and forecasted revenue/orders and provide explanations.Support pacing calls with regional/HQ finance teams during month-end and quarter-end...