About this role
Responsibilities
Position Responsibilities:
- Play a lead role in preparing the corporate budget and consolidating the annual operating plan.
- Manage month-end close support for corporate functions, including expense review, journal entries, and coordination with accounting.
- Perform variance analysis versus budget, forecast, and prior year, and prepare commentary on key drivers.
- Partner with corporate departments to manage budgets and track spending against plan.
- Prepare quarterly forecasts for corporate functions and allocated expenses, highlighting risks and opportunities.
- Work closely with local finance teams and business stakeholders to provide financial insights and support decision-making.
- Other duties as assigned
Qualifications
Required Education and Experience:
- Bachelor's Degree with 4 to 6 years of related experience or High School Diploma/General Education Diploma with 7 to 9 plus years of specific experience
Preferred Education and Experience:
- Master’s Degree or Certified Public Accountant (CPA)
## Essential Information for Our Employees
At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees, and our compensation philosophy embraces diverse factors for fair pay decisions, valuing skills, experience, and the needs of our business. Company policy prohibits discrimination and harassment against any applicant or employee based on any status or basis protected by applicable law. In addition, the Company is committed to providing reasonable accommodation to applicants and employees in accordance with applicable law. Please note, if you are an employee in the US moving from one position to another, you may be subject to additional background screening based on the requirements of the new role.