Responsible for conducting basic to moderate financial analysis such as budget variance, forecasting, profit objective preparation and capital budgeting. Prepares and analyzes business, operation or function's financial performance data (actual and forecast) of individual or group business unit products and operations. Recognizes, explores and helps explain variances, trends and deviations from plan. Responsibilities: Responsible for cost center analysis, re-billing of costs for inter-company activities, and earnings analysis. Prepares and analyzes business accounts receivable for the financial performance data of business units. Recognizes, explores and helps explain variances, trends and deviations from plan. Not needed but would be helpful: experience in SAP, Contract Accounting, Financial Analysis and General Accounting. Note: We accept only US Citizens / Green Card holders profiles