Job Description
•Provide timely, relevant and accurate reporting & analysis of the results of the company’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
•Maintain and develop various financial models and standard templates distributed for use by all of Finance within the Division or PCC and ensure quality, accuracy and focused analytic review.
•Responsible for day-to-day review and reconciliation daily flex to ensure accuracy and proper Accounting treatments.
•Taking ownership of preparation of the Weekly Operation review reporting packages which include weekly financial close, analysis and recovery to the Quarterly targets.
•Perform monthly changes in financial position/budget variance analysis and rolling forecasts within the Quarter.
•Research and help resolve anomalies for departmental spending and assist department managers with explanation and cost containment.
•Analyze data to ensure proper accounting procedures have been followed and Investigate and report to the Controller any inconsistencies or improprieties.
•Responsible for performing special projects to improve process efficiency and performance projects as assigned.
•Support capital purchase analysis and its return on investment for project submitted.
•Annually assist Controller with bottoms up budget preparation by department, budget flash/proposals, and prepares necessary supporting documentation and justifications.
•Demonstrate insightful use of financial analysis techniques, tools, and concepts, to assist Controller provide practical counsel to business area managers and the plant General Manager in order to drive business results.
•Demonstrate appropriate understanding / working knowledge of Accounting principles and internal controls, and apply them.
•Identify non-value added processes within the department and seeks solutions.Accounting Software Systems, ADP - Financial Services, CRM, Crystal Reports, Data Mining Techniques, Accounting Functions, Accrual Accounting, Auditing, Budget Processes, Capital Management
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