Manager Financial Analysis and Reporting

Oversees the day-to-day preparation and review of monthly, quarterly and annual close processes, including consolidating financial statements, elimination of intercompany accounts and transactions (including interco profit elimination), and preparation of related reports which are distributed to executive and senior management. Financial data analysis, including rollforwards, fluctuation analyses, reconciliations, and audit support. Prepare governmental reports Maintain financial system tools (separate TM1 database) to calculate Credit Facility maintenance covenants; prepare quarterly reports to bank consortium; analyze projected covenant compliance for proposed or anticipated events. Research technical accounting issues Prepare benefit plan financial statements Special projects in general accounting, finance, reporting and planning EDUCATION: Must be Certified Public Accountant and have bachelor's degree in related field (accounting or finance). DIMENSIONS: No direct reports, but interaction with about 100 accountants worldwide to collect data for financial statements. PHYSICAL DEMANDS, WORK ENVIRONMENT AND REQUIRED SAFETY EQUIPMENT: Ability to complete assignments under tight timeframes coupled with the flexibility to work extended hours when required. Quarter and year-end closing timeframes require overtime (January, February, April, July, October). Special projects require overtime and periodic travel, depending on scope of the project.

Created: 2024-10-29