Leads the preparation of the Monthly Financial Reporting packages which is reviewed with Functional Management and/or Executive Leadership team
Job Summary
Leads the preparation of the Monthly Financial Reporting packages which is reviewed with Functional Management and/or Executive Leadership team.
Provides financial analysis, reporting, and forecasting support to Senior Management, with frequent interactions with the Senior Leadership Team; responsible for high quality, accurate, on time, insight driven financial and operational analysis and reporting.
Supports Supply Chain analysis, capital, and cost savings initiatives with development of good tracking and monitoring tools.
Matching Summary
Leads the preparation of the Monthly Financial Reporting packages which is reviewed with Functional Management and/or Executive Leadership team.
Skills & Requirements
Must-have
Monthly Financial Reporting packages
financial analysis, reporting, and forecasting
complex financial models
analytic tools and documents
Hyperion utilization
variance analysis
Nice-to-have
common set of values
customer success focus
innovation and collaboration
respectful interaction
open and honest communication
doing the right things
Key Requirements
Bachelor’s degree in Accounting or Finance
5+ years of experience
analytics, executive reporting and/or financial systems experience
Project Management experience
Efficency KPI's experience
Hyperion/SmartView, Essbase, Oracle, SAP and Data Warehouse/BI tools experience