This role is reporting up into a Sr. Director with visibility to the Divisional CFO. With full P&L visibility of a $2.9B business unit, this role will be deep diving into the data (leveraging Excel and Power BI) to reviewing actionable insights into trending data including: root cause analysis, market share assessment and mitigating risk. If executive exposure and growth is important to you, this is the appropriate opportunity.
What would I be doing?
Prepares and analyzes operating performance and profit projections for reporting: Weekly Orders/Sales/Op. Income Reporting, Projections, as well as ad-hoc reporting for Group President, Group CFO, and Corporate Finance team
Assists in the monthly P&L reporting and projection process for the Division and Group.
Will support development and ongoing maintenance of Monthly Management Financial Packet containing critical reports providing one stop data package for Group leaders to understand drivers, metrics and overall financial performance of the Divisions
Perform consolidation of detailed Divisional Orders and Shipment reporting
Monitor performance against bonus objectives
Generate quarterly Fx Impact reporting
Ad-hoc reporting as required
What would make me qualified?
Bachelor s degree (B.A. or B.S.) in Accounting / Finance and relevant work experience in related field required
CMA or CPA preferred
Strong working knowledge of Microsoft office tools, particularly Excel
Sound accounting knowledge, understanding of GAAP and SOX principles
2-4+ years of Finance/Accounting experience
Experience with Oracle Hyperion Financial Management (HFM) software a plus
Must be analytical and possess a high degree of attention to detail
Ability to manage multiple deliverables simultaneously and meet tight deadlines with a high degree of accuracy
Capable of working independently and utilizing sound judgement in executing responsibilities
Ability to work with all levels of management
Commitment to excellence and high standards
Collaborative, flexible and ability to maintain focus with a willingness to work within a fast paced environment
Excellent written and verbal communication skills. Through use of business acumen possess ability to convey key points based on data analysis