Coordinates, consolidates, and analyzes financial plans and projections and provides information to management under minimal direction.
Analyzes and interprets actual performance to plan, explains key variances, and makes recommendations for action.
Assist with month end closing, year end audits, ad-hoc requests, and other corporate mandates.
Responsible for assisting with Sarbanes Oxley (SOX) compliance efforts, through training process owners, providing assistance with documentation, performing reviews, and completing testing as necessary. Accountable for critically analyzing processes and controls, identifying deficiencies, and assisting with remediation efforts.
Knowledge and Education
Bachelor’s Degree with four years experience.
- minimum of 5 years experience
- Proven experience in a manufacturing company including a working knowledge of cost management systems, target costing principles, supervision, and financial evaluation tools and techniques.
Skills and Competencies
Experience with Baan, Hyperion and crystal reports is recommended.