Posted 1 month ago
Financial analyst
AI Summary
Financial analyst who supports monthly consolidation in HFM, resolves plant consolidation issues, prepares standard reports (pricing/inflation recovery, AR12, asset-light working capital), and assists with annual operating planning, JV earnings, and SOX testing.
About this role
Financial analyst
This position reports to Division Controller Lead monthly consolidation process in HFM. Assist plants in resolving consolidation issues. Coordinate & review inputs and prepare standard reports for submission to Corporate Finance: Pricing/Inflation Recovery Product Line Profitability in HFM AR12 Reports (accounts receivable reporting) Asset Light (working capital review) Tax Packages Support the monthly financial reporting process–Results, Midmonth, Flash. Coordinate & review and prepare analysis used in finance calls Follow up on questions from finance calls by coordinating cross-plant analysis as needed. Support the annual Operating Planning Process Calculate Joint Venture monthly affiliate earnings and review translation adjustment Journal voucher from Shared Service Center SOX testing/reporting – work with the Corporate SOX group to ensure identified gaps are closed timely and necessary testing is complete. Interim AR reporting
Job Requirements & Qualifications:
•5+ years experience in general accounting or finance. Plant experience
•Knowledge of SOX
•Systems: SAP and Hyperion or HFM
•Detail oriented and MS Excel Proficient
•CPA/CMA
Must have 5 years of accounting experience
Visa Requirements: U.S. Citizens / Green Card Holder
Additional Information
Contact Person: Rachel F
