Job Overview
A key role in our organization involves providing financial support and analysis to drive business performance. Key responsibilities include:
* Supporting the budgeting and forecasting process, with a focus on monitoring and reporting monthly business performance against established targets.
* Identifying drivers of variances and risk factors that may impact meeting targets and effectively communicating these findings.
* Ensuring accurate and timely completion of month-end, quarter-end, and year-end close activities.
* Collaborating with the site Engineering department on capital spending processes, including month-end accruals and capital forecasts.
* Maintaining effective vendor management, closely working with key suppliers to monitor spending and ensure compliance with all requirements.
Key Requirements
This role requires strong knowledge of US Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley requirements, along with 5-6 years of experience in finance/accounting. Proficiency in ERP Financial systems, MS Excel, Business Objects, and Hyperion is also essential.
Education and Skills
A Bachelor's Degree in Accounting (or equivalent) is required for this position.