Polyconcept North America (PCNA) is a wholly owned subsidiary of Polyconcept, the world’s leading promotional products supplier. With headquarters in New Kensington, Pennsylvania, PCNA operates Leed’s, Bullet, Trimark, Trimark Powered by Leed’s and JournalBooks. As the corporate home for this diverse group of suppliers, PCNA serves as a single source for the widest selection of products, cutting-edge decoration and reliable service.
The successful candidate will be held responsible for a variety of reporting and analysis activities for the Company, including pricing and profitability analysis, financial reporting and forecasting, project profitability tracking and measurement, and decision support for Senior Management. This position reports to the Vice President of Finance at PCNA.
Assists in development and execution of monthly financial reporting package and other financial reports to be presented to the executive team and corporate parent
Designs and refines financial planning processes/reports and coordinates the execution of those processes across all operating departments. This process includes gathering, interpreting, and preparing data
Provides financial and analytical support for all organizational areas including Sales, Operations, IT, HR, Business Development and Finance
Develops, updates, and continuously improves the corporate budgeting and forecasting models and processes.
Employs cost-benefit analysis to review financial requests
Provides analytical and decision support to all operational areas of the company, including the creation of complex financial models
Analyzes financial and operational data and proposes ways to improve the company’s structure, efficiency, and profits
Completes various corporate surveys for governmental authorities
Supports the development, analysis, and implementation of product pricing for catalog pricing and special pricing scenarios
Development and ongoing analysis and reporting of Customer and Product Profitability
Performs other duties as assigned by the Vice President of Finance or CFO.
KNOWLEDGE, EXPERIENCE AND PERSONAL ATTRIBUTES:
Bachelor’s degree in Finance, Accounting or related field from an accredited college or university
Minimum Five (5) or more years related Finance experience
Comprehensive knowledge in finance and planning with a solid understanding of operational areas including inventory and production
Must have an ability to interpret and analyze technical and statistical information and to prepare and present technical oral and written reports and maintain effective working relationships with staff and departments
Ability to work independently as well as in a team environment, and possess sound business judgment, excellent time management skills, and creativity and travel as needed to alternate sites
Superior MS Excel modeling and analysis capabilities are a must;
Excellent communication skills are a necessity, in both verbal and written form
Ability to juggle multiple tasks and priorities in a fast-paced results driven environment
Highly skilled in organization, prioritization, and great attention to detail
Strong work ethic and self-motivated
Willingness and ability to work a flexible schedule