Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Prepare, review and distribute monthly financial reports to all business units and cost/profit centers
- Budget preparation, reforecast and analyze fluctuations
- Reporting variance analysis and explanation
- Reporting business and financial indicators explanation
- Prepare monthly consolidation and executive financial package
- Coordinate financials reporting questions/answers among all business units and Accounting & Control departments
- Prepare annual financial information binder to be provided to the external auditors
- Prepare quarterly operating reports
- Assist in the budget & reforecast process
- Maintain budget and reforecast information in the accounting system
- Evaluate profit and cost efficiencies in various areas of the organization as needed
- Develop, maintain and distribute as-hoc reports and financial models as needed
Job Requirements
- Minimum of 3 years’ experience in financial reporting, consolidation and financial analysis.
- Bachelor's degree in Accounting, Finance or Economics required
- Strong skills in presentation financial information and reports
- Experience in retail/manufacturing & distribution is a plus
- Advanced knowledge of Microsoft Office (emphasis on Excel & Access)
- Experience in Microsoft dynamic AX is a plus
- Accounting/GAAP knowledge
- Strong initiative and ability to manage multiple projects
- Excellent Communication skills
- Strong initiative and ability to manage multiple projects as well as strong follow through skills
- Ability to complete projects reporting timely and accurately critical
- Must be detail oriented with strong organizational and analytical skills
- Ability to work well with others in fast paced, dynamic environment
