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Reference Number:
KAMSRFA
Job Description:
This position provides key financial and business support. It helps identify problem areas throughout the region, drives business improvement measures, provides financial analysis support to the Sales, Service Operations, and Manufacturing Operations groups, and assists in the budget and forecast process.
Key Responsibilities:
? Prepare key business analysis of sales, gross profits, and selling, administrative & engineering (SAE) expenses to assist functional leaders in decision-making processes. Investigate trends and variances compared to prior periods and forecasts.
? Publish monthly management reporting package.
? Lead the month-end balance sheet account reconciliation process.
? Point person for corporate reporting requests and Hyperion reporting within the division.
? Assist in the preparation of the annual plan and quarterly forecasts. Work closely with the Finance Leader and Controller to drive forecast ownership, accountability and reporting into the organization.
? Work closely with the sales department to ensure that all commissions and customer incentive programs are properly accrued for.
? Help maintain a strong internal control structure throughout the organization.
? Ad hoc financial analysis and special projects to support continued growth of the business
? Learn and apply lean manufacturing methodologies to support continuous improvement job requirements
Experience Level:
5+ Years
Requirements:
? Bachelor?s degree in Business with specialization in Accounting or Finance and CPA certification strongly preferred or in the process of obtaining.
? Minimum 3 to 5 years of manufacturing/service business analysis and/or finance is required.
? Specific experience in budget and financial forecast preparation plus review/analysis of variance from same, preparation of product cost estimates and related price quotations/recommendations, preparation of summary schedules and related commentary for these areas is preferred.
? Knowledge of finance and business measurements: expense performance, rate of return, depreciation, working capital, investment, etc.
? Ability to prepare forecasts and analyze trends in manufacturing, sales, finance, and general business conditions.
? Strong skills in account analysis, problem solving, attention to detail, and writing of commentary and analytical summaries.
? Strong project management skills to champion projects.
? Knowledge of generally accepted accounting principles.
? Excellent organization skills, with the ability to rapidly and accurately analyze a situation to arrive at an effective decision.
? Proficiency using electronic spreadsheet, database, word processing and graphical presentation software, preferably Microsoft Office applications is required.
? Hyperion knowledge is preferred. Experience Required Footer
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