Strong working knowledge of ERP/Financial Systems & Application • Demonstrated proficiency in Microsoft Office, including advanced Excel skills require • Access or other multi-dimensional analysis experience (ability to build a relational database and queries is strongly preferred) • Experience with reporting tools such as Cognos, Tableau, BW (CBI) or PowerBI (preferred) Microsoft Dynamics or SAP (preferred) • Strong data analysis experience, demonstrating the ability to understand business needs, obtain & validate data, build queries to address targeted analysis, interpret results, root cause anomalies and generate meaningful results • Percentage of Completion Accounting Experience (strongly preferred) • Manufacturing/Costing experience a plus • Finance or accounting professional certification, such as a CPA is a plus • Solid time/project management skills and demonstrated ability to balance multiple tasks • Effective written communication skills, demonstrated technical writing skills through development of training materials, example worksheets for costing and other relevant templates to convey new system functionality to key stakeholders • and ability to "think on your feet" and respond constructively with action-oriented ideas during meetings with Key Stakeholders and Senior Management • Desire to consistently learn and take on additional responsibilities • Knowledge of finance operational cycles, preferably gained through hands-on experience, a plus. • Liaison with Shared Services team to facilitate transactional processing, timely vendor invoice processing, customer billing, collections and accurate financial records • Drive continuous improvement through automation, data modeling, and enhanced reporting to improve visibility and decision-making speed • Coordinate with Accounting team to ensure timely and accurate monthly close and financial ledger • Provide finance expertise to assist others in better understanding financial information to drive better business results.