Job Summary
Responsible for SG&A journal entries, report consolidations, and routine management reporting that support accurate monthly, quarterly, and annual financial results.Job Description
Key Accountabilities
Prepare SG&A Support and Retail accounting journal entries and perform basic reconciliations to ensure accuracy and completeness.
Develop and maintain monthly, quarterly, and annual report consolidations for the SG&A Planning team.
Perform variance analyses versus plan, forecast, and prior year, escalating material issues to senior team members.
Support creation of management reporting packages, including clear, concise commentary for internal stakeholders.
Contribute to process improvement efforts by identifying data issues and recommending incremental enhancements to tools and workflows.
Education, Experience & Skill Requirements
Minimum: Bachelor's degree in Finance, Accounting, Economics, or related field.
Minimum: 3+ years of experience in Financial Planning & Analysis or related financial role.
Strong Excel and PowerPoint skills; ability to build and maintain standard reports and charts.
Effective written and verbal communication skills; able to create basic presentations for management review.
Preferred: Working knowledge of SAP, Workday, and enterprise planning tools (e.g., SAC, S/4, WorkDay Adaptive).
Key Metrics
Accurate completion of SG&A journal entries and report consolidations monthly.
Deliver assigned recurring reports on or before agreed deadlines.
Resolve identified accounting or reporting issues and communicate with stakeholders through resolution
Contribute at least two documented process or reporting improvement suggestions per year.
TXU Energy
1601 Bryan St
Dallas
Texas United States
www.txuenergy.com
