Careers with our clients through Forvis Mazars Executive Search
Responsible for a broad range of in-depth business functions and plays a key role in meeting financial reporting and analyzing requirements while ensuring policies and related internal controls are adhered to.
Integral responsibility for the coordination of budget and forecast for the site.
Responsibilities
- Responsible for Quarterly and Annual Budget, as well as interfacing with functional managers.
- Coordinate monthly earnings forecast and communicates with the management team.
- Perform weekly shipment and inventory analysis.
- Perform Adhoc Financial Analysis including feasibility studies and payback analyses for major capital projects.
- Provide financial input to management in assessing new business opportunities.
- Submit monthly financial reports to the Corporate Headquarters for consolidation.
- Provide a variety of in-depth monthly reports to site leadership including Variable Cost and Controllable Cost Analysis.
- Oversee organizational credit responsibilities including customer risk assessment, minimizing financial exposures, and write-offs.
- Assist Customer Service and Sales and Marketing with analyzing Accounts Receivable.
- Provide support for internal and external audits.
- Perform certain Month end and Year end closing activities.
Qualifications / Requirements
Bachelor’s Degree in Finance, Accounting or a related field. Advanced Degree preferred.
CPA strongly preferred.
10+ years of Financial Planning and Analysis experience.
- Strong written and verbal communication, and interpersonal skills.
- Demonstrate attention to detail.
- Strong computer skills including but not limited to Word, Excel, Power Point, and SAP.
- Must possess strong problem-solving capability and analytical skills.
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