Supervise and coordinate accounting close process and financial statement preparation, with analysis of business unit and functional area results
Review overall valuation and control of site assets and liabilities to ensure accurate reporting
Define, document and maintain financial business system requirements and provide technical accounting and systems expertise to improve design and utilization of those systems
Implement and supervise effective internal controls and procedures, and coordinate financial related audits and reviews of operational processes to support those controls
Analyze and interpret monthly financial results, including P&L, Balance Sheet and Product Group data, to provide variance analysis, performance metrics and management support
Prepare and analyze monthly rolling forecast, including P&L, Asset Management, Cash Flow and Headcount
Coordinate annual budgeting and financial planning projects with reporting, analysis and guidance to site management
Partner with site management for business planning and financial decision making
Manage and develop accounting staff and provide financial leadership to site
Use of and familiarity with Oracle and HFM (Hyperion) accounting and financial reporting systems
Requirements
Bachelor’s Degree in Business
Six (6) or more years related experience
People manager skills or experience preferred
Accounting or Finance major (preferred)
Experience in a manufacturing environment (preferred)
CPA, CMA or MBA (preferred)
Familiarity with Oracle and HFM (Hyperion)
Ability to implement and supervise internal controls and procedures
Experience coordinating audits and financial reviews
Strong analytical skills; understanding of P&L, Balance Sheet, Cash Flow, and performance metrics
Ability to manage and develop accounting staff
Knowledge of financial business systems requirements and technical accounting