Under general supervision, responsible for conducting and documenting moderate to complex financial projects.
- Ensure the timely and accurate completion of the monthly consolidation process as well as the quarterly reporting package
- Support process improvements by automating processes through the use of Excel and Access
- Prepare detailed monthly internal reports for the Marketing department as well as for the company as a whole
- Assist with the preparation of the monthly forecast and annual budget by developing formats, instructions and consolidation. Assist with the analysis of resulting budgets/forecasts to identify errors, areas for greater focus/attention and key performance areas.
- Assist and oversee departmental functions including the preparation of Indian JV invoicing, intercompany account reconciliations
Requirements
- Four-year college degree or equivalent directly related work experience
- Preferred – Forecasting and budgeting experience. Attention to detail. Commitment to deadlines.
- Excellent Excel and Access skills including links, macros, database development and forms.
- Accounting technical experience, including consolidations/eliminations, financial statement preparation, equity accounting and exposure to foreign currency translations.
- Strong system skills, including prior experience with data extractions and ability to work across diverse financial systems (Lawson, Seibel, etc.).
- Strong communication skills. Previous process improvement experience. Strong analytical skills.
- Ability to analyze new accounting pronouncements a plus.
- Ability to document processes and policies. Two to four years of financial analysis and reporting experience.
