In this position you will be responsible for the analysis and calculation of various sales information for management, as well as the supporting charge back analysis and accruals, rebate accounting and analysis, Gross to Net accounting, and using software to update financial information.
Collaborate with Legal Entity Controlling team in support of preparation of senior management presentations; perform periodic reporting &analysis of all US legal entities and divisions at the unconsolidated level.
Lead monthly, quarterly and yearly controlling activities to ensure that the organization is meeting its financial commitments, including total plant labor and overhead costs, supporting cost allocations, headcount, product performance metrics and compliance with contractual obligations.
The Senior Financial Analyst is an integral member of a team who provides analytical and strategic financial support to the VP of Business Planning & Analysis, Controller and CFO, and for the Board of Directors and shareholders, as part of the quarterly earnings process.
Run Monthly Operating System to drive all aspects of productivity in Freight & Distribution, including contribute ideas to logistics productivity projects, optimize freight payment process, and drive linkage to transactional pricing and customer profitability.
Assist the Business Manager in budgeting, forecasting, and financial targets for the business units. Meeting with Operations Leadership, analyzing trends and presenting results. Reviews all budgets/re-forecast completed to ensure accuracy and completeness.
In this role, the selected candidate will assist in annual budget and monthly forecast; provide analysis and evaluation on new IT projects; provide reporting and forecasting on company systems overhaul project.
Assist with the departmental budget and forecast, including creation of budget templates, data gathering from multiple sources, review accuracy, trend analysis and prepare PowerPoint presentations, when needed.
Support the IT community in understanding the accounting, cash and economic implications of each project, prepare projections for total IT capital and develop models that project depreciation impact for future years of total capital deployed in a given period.