Directs financial activities of organization by performing the following duties personally or through subordinates. Manage corporate and plant financial reporting and accounting for the TechCenter functions.
Coordinate monthly closing process –TechCenter and plants. Includes review, discussion, completion of any non-standard journal entries, Profit and Loss statement review prior to publication of Flash financial information.
Consolidated Financial statements (Monthly)
Periodic(weekly, monthly, quarterly) financial reporting as required for trend analysis and monitoring of established company metrics
Manage standard costing system through communication and interaction with plant cost accounting associates
Manage centralized general ledger functions, including periodic review of prepared account reconciliations
Assist in annual operating budget preparation
Complete financial analysis, budget vs. actual, forecast vs. actual (monthly)
Coordinate and prepare documentation required for annual external audit
Prepare Financial analysis and reports as necessary
Assist in preparation of LIFO calculations
Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training associates; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
Strong analytical understanding of accounting and finance principles
Excellent organizational, multi-tasking, and record keeping abilities
MQ1 database at an intermediate level, QAD database at an advanced level, Hyperion database at an intermediate level
Microsoft Office, particularly Excel at intermediate to advanced level
Effective email and electronic communication skills are required
Master’s degree (M.B.A., M.A., M.S.) or equivalent; or four to ten years’ related experience and/or training; or equivalent combination of education and experience.