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Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Performance of a variety of more complex financial analysis and reporting activities.
Understanding, analyzing and reporting more complex financial activity and metrics.
Monitor assigned activities for compliance with established corporate and accounting policies and standards.
Complete and/or review and interpret a variety of complex financial and/or business analyses of financial ratios, trends, revenue performance and expense management.
Establish deadlines and data submission requirements for other departments to ensure timely and accurate preparation of such analyses. Ensure timely communication of changes to deadlines or requirements.
Identify potential new business strategies and/or ideas; analyze alternatives and present recommendations to senior leadership.
Provide financial analysis for projects/initiatives with potential financial reporting impact.
Review and analyze summary results and trends for inclusion in various reports to Senior and/or Executive Leadership.

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

• Collaborate and work across the Finance division to ensure integrity of the financials and ensure sound controls and procedures.
• Support reporting and analysis for additional constituencies, including Board of Directors, Investor Relations, and various regulatory agencies.
• Financial Manager role that coordinates financial analysis and reporting process workflow within team.
• Provide leadership and mentoring for less experienced team members to improve their own technical expertise; review and approve work of other team members.
• Ensure that changes to reporting process workflow and/ or data source are documented and communicated to downstream reporting groups.
• Compile, review, analyze, interpret, and submit timely and accurate monthly reporting related to the company’s financial performance or strategy.
• These may include:  income/expense or cash flow forecasts; regulatory interpretations, variance analysis and explanations for financial statement line items; or summaries, charts and graphs of data to highlight key results.
• Ensure that source data is reliable, complete and documentation is maintained to support data integrity initiatives.
• Interpret and summarize results and trends for Senior Leadership.
• Apply knowledge of best practices derived from experience to solve problems of higher operational or technical complexity by leading analysis of possible solutions using data analysis, experience, judgment and precedents.
• Take a new perspective on existing solutions to propose innovative solutions.
• Initiate establishment of long-term solutions.
• Prepare and review materials to senior leadership summarizing issues and communicating solutions.
• Provide thought leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes.
• Update and automate retrieval of financial information via the use of simple spreadsheets to more complex databases and reporting templates.
• Develop and perform testing of economic models.
• Maintain necessary documentation of source data, ensuring adequate support of data integrity.
• Subject