Published: May 16, 2017
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Job Type

Description

JOB FUNCTIONS:

  • Review and analyze daily/weekly/monthly financial transactions to ensure accuracy of results, consistency across divisions & locations, and adherence to company policies & guidelines
  • Become a key user of the corporate ERP system and accompanying business intelligence reporting application and use both to develop relevant dashboards and reports for use in Finance and other functional areas of the business
  • Assist in the design and preparation of standard monthly reporting packages
  • Assist in the preparation of the annual operating budget and periodic forecasts
  • Assist in the preparation of the financial materials for the monthly Executive Committee meetings as well as the quarterly Bank required submissions
  • Analyze trends and actual vs. budget variations in revenue, expense and working capital components
  • Assist all divisions and locations with issue resolution and data research, as needed
  • Develop new analyses and/or metrics designed to track operational initiatives, support business decisions and/or inform management about a topic or trend
  • Identify and implement process improvement opportunities within Finance, as well as other functional areas of the business
  • Participate in inter-departmental and inter-regional project teams focused on various process development and improvement initiatives

REQUIREMENTS:

  • Bachelor's Degree in Finance or Accounting
  • Preferred experience includes 3+ years of public accounting, private manufacturing / distribution, and/or international / multi-location organization
  • Epicor experience preferred
  • Proficient skill level in Microsoft Office products, with emphasis on Excel & PowerPoint
  • Excellent communication skills, both verbal and written
  • Excellent organizational skills
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