Assist with annual goodwill impairment review; assist with annual impairment assessment of long-lived assets; assist with researching technical accounting issues for local/divisional accounting guidance.
Performs multiple financial cost analysis functions, including cost allocation setting up cost control systems, collecting data controlling costs and preparing reports that maintain the companys accounting system.
Performs economic research and studies of rates of return, depreciation and investments. Analyzes profit-and-loss income statements, and prepares reports and recommendations to management. Generates forecasts and analyzes trends in sales, finance and other areas of business.
The Financial Reporting, Senior will manage complex financial reporting projects related to SEC and standalone reporting. The position requires strong attention to detail, advanced problem solving skills, understanding of GAAP, solid verbal and written communication skills, and excellent relationship building skills.
Consolidate P&L, Inventory, A/R, Forecast accuracy, Service and capital during month end close; produce monthly reports of activity in a timely manner, ensure data quality, and communicate results in an effective manner.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc. requiring advanced expertise.
Compile and review monthly and quarterly variance analysis and explain significant variances in financial statement accounts, utilizing input from the respective account owners in the Accounting department.
Provides the business units with the needed tools and data to update their forecasts; ensures that estimate data is submitted to ABC in a timely manner; aggregates estimate data to a consolidated level so that impact of changes can be reviewed and analyzed.
The Senior Financial Analyst - Operations is responsible for providing analytical support to the manufacturing, logistics and procurement teams including CAPEX investments, productivity initiatives and any other programs that require a financial investment.