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NA Budget Manager and Financial Analyst
hace 2 semanas
- Manage the NA Budget: Work with the Senior Manager and Senior Director of Financial Operations on all budgeting, forecasting, and variance analyses.
- Support the Senior Manager of Financial Operations: Be the single point of contact between Global Real Estate and the NA Finance team in regards to occupancy cost, budgeting, forecasting, and variance analysis.
- Research and Implement Proper Accounting: Relate to capital leases, sales, purchases, tenant improvements, subleases, Real Estate facility GL coding, and other real estate-related transactions.
- Assist with Global Real Estate MYP Portfolio Planning: Analyze the impact of all decisions on a P&L basis.
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