Leads portions of the month-end close process including the preparation and analysis of schedules, reports and posting of journal entries and understanding the impact to the overall financial statements.
Analyzes trends and explains actual variances to prior periods and forecasts including researching and providing appropriate support
Reconciles and reviews higher risk and more complex balance sheet accounts including identification, resolution and communication of reconciling items as necessary.
Leads and/or significantly contributes to department initiatives, special projects and critical deliverables and actively works to improve key department measures and metrics.
Documents internal processes, suggests improvements to procedures and controls and generally challenges the status quo
Required Knowledge, Skills, and Abilities
4-year degree (Finance, Accounting) or equivalent experience
Minimum of 3+ years’ experience
Strong financial technical skills working with large ERM programs (Oracle, PeopleSoft, Hyperion)
Strong understanding of finance and accounting principles, including P&Ls, Balance Sheets, and Cash Flow Statements
Awareness of internal controls and compliance requirements
Strong Excel skills
Proven experience of working in a commercially focused finance team, preferably in a fast paced, multi-site, large company
A degree of commercial acumen is essential, together with the ability to think through the numbers and effectively communicate the interpretation of key issues in a clear, concise manner
A rigorous mind-set and the ability to deliver timely and insightful information
Ability to work well under pressure and looking for new challenges
Excellent interpersonal skills and relationship building capabilities with the ability to quickly form working relationships and gain credibility with others.