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Ensure profitability targets are being met; provide fact and metric-driven analysis to improve operational variances, drive P&L optimization, and build the storyline; evaluate potential returns on invested capital for proposed projects and work with HR, Account Management and Operations to set and track targets for pricing and wage increases.
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Highly advanced knowledge of Microsoft Excel, PowerPoint, Hyperion (HFM), and business modeling tools. Coordination and consolidation of the annual operating plan/budget, the quarterly forecasts, business reviews and decision support analysis for all financial results and presentations.
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Experience with ERP systems and reporting tools (D365, HFM, Microsoft office and Power platform) Financial Planning & Analysis Experience. Oversee the analysis and diagnosis of KPI and productivity Close metrics to optimize operational results over time.
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Functional / Technical Skills: Demonstrated financial analysis and modeling expertise with high standards of accuracy and precision; In depth understanding of financial statements and core finance and accounting concepts; Knowledge of financial systems (Quantum, Hyperion (HFM, SmartView, Planning); Strong Microsoft Office Suite skills (Excel, PowerPoint, etc.
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Support of the subledgers and all its activities (accounting, process support) Coordinates with the entire Region Finance Team of all requirements and ensures timely delivery and accurate delivery of such requirements including: Account analysis of accounts designated for the team for both US and Canada General Ledger reporting Subledger reporting HFM requirements Internal and external audits Follows internal controls and processes designed for the Region particular to designated accounts.
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The Senior Financial Analyst will be responsible for assisting the preparation and analysis of the consolidated financial reporting for the financial close and forward-looking planning (e.g., periodic forecasts and the annual budget), as well as support the daily operations of Corporate Accounting & Business Unit Finance to ensure effective handling of journal entries, account reconciliations and overall financial reporting & controls.
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Experience with financial consolidation software packages and other financial systems, such as CCH Tagetik, Hyperion/HFM, Onestream or Blackline preferred. Contribute to and manage various processes of the general ledger month-end close, including journal entry preparation (SAP/Blackline), account reconciliations, consolidation activities, intercompany balancing, as well as, presentation of the balance sheet and income statement results and analysis for multiple companies.
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From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
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Computer skills to include: Excel, Hyperion (HFM), QAD, MS Office suite. The successful candidate will be grounded with exceptionally strong finance, accounting, planning/budgeting, cost accounting, manufacturing, and financial analysis skills as well as excellent communication, partnership, and problem-solving skills.
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Strong Financial systems and tools knowledge and utilization skills (HFM, SAP, JDE, BPC) Previous ERP costing experience (SAP / JDE highly desirable) related to standard cost build-ups and work order variance analysis.
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Support transition from HFM to OneStream (reconciliation, development and conversion of reporting templates and tools, and acting as super-user for division). Experience with HFM, OneStream, or similar financial reporting systems.
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Prior experience working with advanced ERP system (enterprise resourceplanning)Prior experience working with HFM (Hyperion)QualificationsBachelor's degree in Accounting, Finance, or related field required;Masters degree preferred.
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Must be capable of leveraging the larger HFM and/or OneStream Community effectively and gather and analyses information and resolve business issues across the organization. Provide timely and accurate data for financial planning / analysis.
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This role will assist the Plant Controller in the preparation of the Plant Budget, Forecast, Gross Productivity and Cost Headwind reporting, and financial analysis as well as contributing to both internal and external financial reporting requirements.
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Advanced Microsoft Excel skills and proficient with CPM systems (HFM, OneStream etc. Corporate entity accounting and analysis: Assist with the consideration and design of the overall accounting organization, with a focus on the corporate infrastructure needed to support the business and create scalable bandwidth to support growth.
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