In this role, you will perform a monthly review of construction in progress balances and work with cost center managers to determine capitalization timing. The selected candidate will also support for cost center managers on an as-needed basis.
In this role, the selected candidate will collect necessary information from the department managers to complete internal reporting to Shareholders, such as the Monthly Report for the Board of Directors.
This position is an entry level position in Treasury and will support all three treasury functions: Investments, Cash, and Debt Financing. The associate will have permanent assigned duties related to all three areas, however they will have the opportunity to have a more detailed focus on each treasury discipline through a rotation process.
The primary responsibility of this role is to work with various business units to plan and perform various financial audits in accordance with annual audit plan, identify improvement opportunities, communicate audit results and influence changes.
In this role, the selected candidate will analyze, develop, and provide automated solutions impacting financial controllership; develop automated solutions for analysis around financial statement relationships.
The successful candidate will prepare the month-end, quarterly and full-year forecast/reports, including: reporting packages (Executives, Internal, other business units), monthly financial close package, monthly scorecard and financial performance indicators, quarterly management meeting presentation, Board of Directors meeting presentation, ensuring that capital and EBIT forecasts are properly reflected in planning tools.
In this role, the selected candidate will analyze financial data and makes recommendations to enhance business processes and profitability; provide management with key business recommendations based on quantitative data and use of functional expertise.
In this role, the selected candidate will provide transformational financial analysis to co-pilot the business through new projects and achieve operational excellence; analyze material forecast and plan P&L variances, then partner with operational leaders to define drivers and initiate action plans for improvement.