Forecasts and budgets The FP&A cost accountant will co-ordinate the collection of financial and accounting information to be used in building out the monthly financial forecast.
Examples of financial and accounting information to collected are the backorders order the relevant business units, the annuity revenue schedules, project revenues schedules.
Examples of costs schedues to be collected is back to back support costs, subcontractor costs, employee costs etc. Not only does the cost account have to coordinate the collections of this accounring and financial information, but the accountant also need to analsze and valdidate the accuracy of the information.
New forecasted revenues and margins needs to be downloaded from Salesforce and verified for accuracy with the relevant sales people and sales managers.
Financial analysis and reporting The FP&A costs accountant assist in the analysis and preparation of several financial reports and ensures the distribution and presentation of this information at the relevant forums.
The FP&A costs accountant check the orders reporting and do the reconciliation of the commission reports. Requirements Required Experience :