MAIN PURPOSE OF ROLE
Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives.
Main Responsibilities
- Responsible for the review and analysis of assigned projects that may include :
- Financial statements analysis
- Preparation, review and analysis of requests for capital expenditures and Purchase Orders
- Pricing analysis
- Gross Margin/COGS Analysis
- Profit plan preparation
- Long-range planning analysis
- Balance Sheet Reconciliations/Cash Flow Analysis
- Review and analysis of profitability
- Journal Entry Preparation
- Resource Allocation/Headcount Planning
- Supply Chain/Global Demand Analytics
- Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.
- Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved.
- Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
- Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
- Projects can be diverse and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.
- Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.
- May have department budget responsibility.