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Leads and coordinates timely and accurate monthly consolidations processes of the Avangrid business units, and the related monthly financial reporting packages. Solid experience in Consolidation and Reporting tools (SAP/BPC.
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Timely and accurate reporting of actual, forecast and target results in OneStream. The Finance Director will engage in such areas as forecasting, budgeting, variance analysis, data consolidation, and reviewing operational performance.
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Partner with the Corporate and Business FP&A teams to ensure timely and accurate consolidation of operating and strategic plans including assumptions on Opex inflation, allocations, initiative development, tracking and SIP & CIP plan development.
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Experience with Financial consolidation software systems such as OneStream or HFM preferred. The Senior Financial Analyst is responsible for ensuring accurate financial records and providing on-site financial support to the Site's operational leaders in Greenville, NC. The Senior Financial Analyst is responsible for providing financial oversight and driving financial decisions to support revenue growth and improve profitability.
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The Accounting Manager will participate in the financial reporting and closing process by preparing consolidation, account reconciliations and journal entries in a high-growth global environment.
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The Senior Accountant is responsible for ownership of assigned journal entries to ensure accurate and timely month-end closings, preparation and analysis of financial statements and management reporting, general ledger account reconciliations, participating in physical inventories, work-in-progress accounting, and auditing of purchase cards and expense reports.
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Lead inventory consolidation and forecast effort for all planning and reporting cycles. This position will be responsible for complex, timely, and accurate financial planning, forecasting, and reporting for the business.
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Execute financial close and consolidation procedures utilizing SAP and Hyperion Financial Management systems. Prepare accurate and timely financial statements under both US GAAP and IFRS guidelines.
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Assist with preparing accurate management reporting packages with financial results and key operating metrics. Experienced with SAP and Hyperion Financial Management (HFM) or other ERP systems.
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The FP&A Finance Manager is a member of the Financial Planning & Analysis (FP&A) team, reporting to the Head of FP&A. This role is be responsible for supporting and developing new and existing initiatives to drive revenue and EPS growth across the company’s 16 performance center P&Ls. Accurate forecasting and the ability to impact the numbers through action are critical skills for this role, as well as having a knack for teaching and training others.
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Create accurate reports of existing business, utilizing tools such as SFDC and QlikSense, and maintain an accurate forecast of both short and long term business opportunities through coordination of all stakeholders.
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Ensure that your team's account plans address advanced scenario planning including impacts resulting from changes in the customer's product development pipeline, manufacturing strategy and consolidation moves.
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Major Duties & Responsibilities: Mange the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results which includes oversight of the general ledger system and preparing/reviewing appropriate ledger entries and reconciliations.
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Assist in the preparation of month-end, quarterly and annual reports, consolidation, and other reporting as assigned. Work closely with the accounting/finance team and others within the organization to ensure open and accurate communications and excellent customer service.
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Assist in consolidation processes to ensure legacy data aligns with goals of projects. Self-audit work and use tools provided to ensure work product is accurate and thoroughly complete.
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