Full time / Permanent
You will develop strong and effective working relationships with Operational leaders to provide support in the planning, budgeting and forecasting processes for the Manufacturing site.
The ideal candidate will hold a degree in finance or accounting with exceptional Excel skills, a keen interest in technology and SQL skills. Understanding and experience of manufacturing to support of our expanding product line is advantageous.
Key Responsibilities include:
Prepare and analyze accounts for various accruals and complete accurate reconciliations
Identify and explain variances to forecast and budget
Analyze and interpret data trends and present results
Perform data analysis on the performance of key business metrics
Provide financial tracking and support to department leaders.
Gather information from various business units to aid in the compilation of complex forecasts and budgets
Develop better reporting tools for quicker and more accurate data analysis
Responsible for compliance with applicable Corporate Policies and performing other duties as assigned by management
Skills & qualifications required
Requires Bachelor's degree preferably in Accounting or Finance and a minimum of 4 years experience including:
Ability to obtain, analyze and interpret data from multiple systems
Business partnering skills;interpersonal, verbal and written communication skills.
Knowledge of the principles, processes, and standards for integrated financial analysis and reporting.
Analytical Acumen and Problem-Solving skills
Financial Systems Capability. Proficient in Excel.
Understanding of financial accounting systems, preferably Oracle and HFM.
SQL skills are a plus