Financial analyst

Job Description

This position reports to Division Controller Lead monthly consolidation process in HFM. Assist plants in resolving consolidation issues. Coordinate & review inputs and prepare standard reports for submission to Corporate Finance: Pricing/Inflation Recovery Product Line Profitability in HFM AR12 Reports (accounts receivable reporting) Asset Light (working capital review) Tax Packages Support the monthly financial reporting process–Results, Midmonth, Flash. Coordinate & review and prepare analysis used in finance calls Follow up on questions from finance calls by coordinating cross-plant analysis as needed. Support the annual Operating Planning Process Calculate Joint Venture monthly affiliate earnings and review translation adjustment Journal voucher from Shared Service Center SOX testing/reporting – work with the Corporate SOX group to ensure identified gaps are closed timely and necessary testing is complete. Interim AR reporting

Job Requirements & Qualifications:

•5+ years experience in general accounting or finance. Plant experience •Knowledge of SOX •Systems: SAP and Hyperion or HFM •Detail oriented and MS Excel Proficient •CPA/CMA

Must have 5 years of accounting experience

Visa Requirements: U.S. Citizens / Green Card Holder

Additional Information Contact Person: Rachel F