To prepare and manage all of the Financial Analysis activities for any of the 3 business units of Carrollton including OSP Cable, Premises, OCS, Professional Services, Optical Components and Fusion Splicing Cable, OCS, and Fusion Splicing as well as other financial related analysis as required.
Major Duties and Responsibilities
v Prepares Monthly Closing Package.
v Prepares Annual PBC for External Auditors.
v Performs Balance Sheet & P&L Reconciliations.
v Prepares the budget for the new 3rd Party parts.
v Updates the annual and quarterly standards Costs
v Analyzes all of the expense spending and maintains spending track to budget
v Assist in preparation of budget/forecasts for any of the Carrollton business units.
v Prepares business profitability analysis for the business segments.
v Works and Supports Senior Management to evaluate new business opportunities.
v Drives cost reduction opportunities within the organization.
v BBA degree in Accounting, (Master's preferred)
v C. P.A. or C.M.A. designation required.
v Extensive knowledge of database and accounting computer application systems to supply the most accurate financial information.
v SAP knowledge is required.
v Advanced Excel, Power Point, MS Word Skills required.
v 5 to 7 years of experience in financial management with increasing responsibilities. for multi-faceted direction and planning.
v Excellent verbal and written communication skills.
v Excellent analytical and organizational skills.
v Always maintains the highest levels of honesty and integrity in line with OFS Code of Financial Conduct.