Experience Requirements
A minimum 5-7 years of experience in a financial role requiring extensive reporting & analysis.
A strong team player who is able to work across multiple functions and disciplines.
Strong analytical, financial modeling and critical reasoning skills.
Strong verbal and written communication skills that will allow them to express the key points in a clear manner.
Must have the ability to work in different functional areas to ensure career development.
Must have the ability to work independently as required to support the group's objectives.
Qualification Requirements
Undergraduate or graduate degree, in Business, Accounting, Finance, or related discipline.
Preferred Qualifications
Graduate degree.
Responsibilities
This position will provide financial reporting, analysis and decision support. Candidate will have experience with variance and expense trend analysis. This position will also work closely with the Plant Controllers to ensure timely and accurate financial reporting and forecasting.
Supporting the planning and forecasting process for North American Operations.
Consolidate monthly manufacturing results for all Mfg & Distribution facilities.
Analyzing key business performance metrics.
Work with key partners in the business (Controllers & Plant Mgrs) to improve business results where opportunities have been identified.
Ad-hoc reporting and special projects.
Implement FP/A Best Practices as appropriate in the business unit.