Financial Reporting Manager

RSR Corporation
  • Dallas, Texas
    30+ days ago

    Job Description

    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


    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
    • 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 & 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

    Numbers & Facts

    LocationDallas, Texas

    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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