What You’ll Do for Us:
- Facilitating transactional processing for monthly financial close activities, which includes journal entries, account reconciliations, general ledger/OPEX/Trial Balance account analysis, balance sheet/P&L reviews, and vendor performance letter preparation.
- Translating prescribed volume, warehouse cycles, and other labor/overhead expenses into COGS reporting for comparison to current year business plans.
- Supporting data collection and preparation of the business planning process for budget reviews with key stakeholders.
- Researching root cause and effective system solutions for financial discrepancies by partnering with stakeholders.
- Attending weekly meetings with stakeholders to review and implement actions which ensure adherence to Internal controls and support the highest standards in financial integrity.
- Producing and reviewing analyses that require application of financial concepts and/or tools.
- Supporting continuous improvement strategy through financial analysis and ad hoc reporting.
Qualifications & Requirements:
- A Bachelor’s degree in Finance and/or Accounting along with CPI/CPA.
- 5+ years of professional experience in similar positions, with experience in Financial Accounting, Cost Accounting, and familiarity with ERP systems and productivity/reporting software.
- Advanced critical thinking, business knowledge, and problem-solving skills, with experience working with external auditors, third-party vendors.
- Strong understanding of GAAP and working knowledge of internal control principles.
- Knowledge of local accounting and tax legislation is ideal.
- Proficiency in Microsoft Office, especially in Power BI & Microsoft Excel, with experience in dashboard creation, macro development, and modeling.
- Ability to work in a fast-paced environment, multi-tasking with proven follow-through and adherence to changing priorities and deadlines.
What We Can Do For You:
- Agile & Innovative Software Platforms: We constantly work to improve efficiency and reporting using top-tier platforms, including Alteryx, Power BI, and Tableau.
- Collaborative Culture: We operate cross-functionally across business units, ensuring that you have the tools, resources, and thought-leadership necessary to create comprehensive financial business modules.
- Global Reach: We provide the most advanced financial modeling that allows for global financial analysis, ensuring that we lead the industry in our analytical capabilities.