Job Description

3 Must haves on the resume:

• Cost accounting/financial experience,
• SAP experience,
• Experience with financial forecasting/budgeting and analyzing manufacturing variances.

Strong Possibility of being converted

• Support larger business functions within Corporate Functions finance.
• Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including clear documentation of assumptions & posting in SAP/Hyperion.
• Record month-end journal entries (accruals, reclasses, charge in/outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP/Hyperion.
• Analyze financial variances for cost center actuals, projections, and budget.
• Compile Month-End Balance Sheet account reconciliations.
• Support audit requests from internal/external audit. Coordinate reporting/compilation of capital for the Corporate Functions.
• Ad-hoc analytical support for cost center managers on an as-needed basis.
• Provide project support for continuous improvement for the group as a whole.
• Bachelor's degree in Finance or Accounting. 2+ years of experience - Financial analysis / Accounting. 1+ years of experience - SAP & Hyperion.
• Strong interpersonal, communication, and organizational skills.
• Ability to work in a face-paced, challenging environment; strong attention to detail. Self-driven, proactive, and seeks continuous improvement.