Job Description
The Financial Reporting Manager is responsible for developing financial reports for presentation to the Board of Directors and other senior leaders.
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Complete monthly analysis of balance sheet, cash flow and profit & loss variances
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Develop Business Objects Key Performance Indicators and Executive Dashboard reports
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Coordinate efforts of multiple department heads and business unit presidents to consolidate annual Corporate Business Plan
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Manage monthly metal hedge book and related reconciliations of realized/unrealized gains
-
Improve current managerial tools to meet management and business unit needs
-
Stay current on USGAAP and IFRS
The Financial Reporting Manager is responsible for developing financial reports for presentation to the Board of Directors and other senior leaders.
-
Complete monthly analysis of balance sheet, cash flow and profit & loss variances
-
Develop Business Objects Key Performance Indicators and Executive Dashboard reports
-
Coordinate efforts of multiple department heads and business unit presidents to consolidate annual Corporate Business Plan
-
Manage monthly metal hedge book and related reconciliations of realized/unrealized gains
-
Improve current managerial tools to meet management and business unit needs
-
Stay current on USGAAP and IFRS
-
Undergraduate degree in accounting required, advanced degree a plus
-
At least 5-7 years’ experience in a finance organization
-
Must have USGAAP/Consolidation experience
-
Must have formal financial reporting experience
-
Strong interpersonal skills with excellent written and verbal communication skills required
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Must have excellent presentation skills
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Must have advanced PowerPoint skills and be proficient in Word and Excel
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SAP experience highly preferred, Hyperion experience a plus
-
CPA and public accounting experience a plus
Skills & Requirements
-
Undergraduate degree in accounting required, advanced degree a plus
-
At least 5-7 years’ experience in a finance organization
-
Must have USGAAP/Consolidation experience
-
Must have formal financial reporting experience
-
Strong interpersonal skills with excellent written and verbal communication skills required
-
Must have excellent presentation skills
-
Must have advanced PowerPoint skills and be proficient in Word and Excel
-
SAP experience highly preferred, Hyperion experience a plus
-
CPA and public accounting experience a plus
Skills
Accountingunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Business Developmentunmatched
Business Planunmatched
Cash Flowunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Corporate Planningunmatched
Financeunmatched
Financial Reportingunmatched
Hyperionunmatched
International Financial Reporting Standards (IFRS)unmatched
Interpersonal Skillsunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Performance Metricsunmatched
Presentation/Verbal Skillsunmatched
Profit & Lossunmatched
Public Accountingunmatched
Reconciliationunmatched
Reporting Dashboardsunmatched
Reporting Skillsunmatched
SAPunmatched
SAP BusinessObjectsunmatched
Writing Skillsunmatched
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