Coordinate monthly/quarterly financial close; including preparation of journal entries and financial reports
Assist with detailed analysis of actual financial results vs. plan, forecast and prior year
Coordinate period financial reviews of strategic projects with the execution team to ensure proper financial forecasting and monitoring of multiple projects within Global Operations.
Assist with preparation of annual plan, forecasts and strategic plan, including preparation of variance analyses
Assist with the development of a robust financial risk assessment process and actively maintaining financial risk register for all opportunities and costs related to the strategic programs.
Partner with Strategic Manufacturing Team to provide financial analytics supporting the transfer related activities
Make recommendations regarding process improvements and reporting enhancements
Develop and maintain standard work & templates
Other responsibilities/projects outlined by Finance Manager and senior management members
EDUCATION / EXPERIENCE REQUIREMENTS:.
Bachelor's degree in Accounting or Finance required
3 to 5 years of experience in Accounting and/or Financial Analysis
SPECIALIZED SKILLS & OTHER REQUIREMENTS:
Strong analytical background in budgeting and forecasting
General accepted accounting principles and standards (GAAP)
Prior experience working on large projects
Ability to develop ad hoc reports as requested
SAP and Hyperion Financial Management strongly preferred; proficiency with the Microsoft Office Suite (Excel, Word, PowerPoint, etc.); Tableau
Strong written and verbal communication skills
TRAVEL REQUIRED: < 10 %