About this role
POSITION SUMMARY
Provides analysis and reports on complex financial information. Plans and projects financial information using knowledge of advanced financial theory and systems. Prepares recommendations to all levels of management. Acts as a mentor to the financial analysts/cost accountants.
ESSENTIAL RESPONSIBILITIES
- Develops, maintains, and provides insightful financial information to support central finance and senior management.
- Assists the Finance Manager in preparation of the Annual Operating Plan (AOP) and monthly financial foreasts.
- Provides financial analysis to support monthly operational reviews with line organizations.
- Provides a guiding role for the department’s financial analysts/cost accountants in developing and maintaining PC-based analytical tools.
- Develops successful working relationships with other AE departments, including but not limited to Operations and General Accounting Conducts special projects which provide creative and insightful interpretation of business issues from a quantitative standpoint.
- Conducts regular presentations to management.
- Acts as a contact for both internal and external audit.
WORK ENVIRONMENT
Works in a standard office environment utilizing standard office equipment. Some travel may be required.
SKILLS
- Ability to work with all functional organizations and all levels of personnel.
- Ability to tailor financial information for various levels of the organization.
- Prior experience with a Financial software package, preferably an integrated ERP system.
- Excellent PC skills including advanced proficiency in MS-Office, primarily Excel and Access.
- General knowledge of database applications is preferred.
EXPERIENCE
- Essen tial: 4-7 years of financial experience in a manufacturing environment Desirable: Previous financial analyst experience SAP experience EDUCATION: Essen tial: Bachelors degree in Business Administration or similar Desirable: Masters degree in Business Administration CPA or CMA designation