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:
Essential: 4-7 years of financial experience in a manufacturing environment Desirable: Previous financial analyst experience SAP experience
EDUCATION:
Essential: Bachelors degree in Business Administration or similar Desirable: Masters degree in Business Administration CPA or CMA designation