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Manager Financial Reporting role demands expertise in financial planning, analysis, and strategic decision-making, working closely with senior management to drive business results.
Job Responsibility:
Prepare, present, and interpret financial analysis including narratives and graphs
Develop and implement strategic recommendations based on insights derived from analysis for senior management review and decision making
Evaluate operating results in terms of profitability, performance against budget, and other fiscal factors to understand the organization's financial soundness
Develop a comprehensive understanding of the location's business drivers and propose improvements
Conduct reviews of forecasts and plans, understand deviations and provide insights to senior management
Prepare monthly financial reviews to support the business review process with Plant and executive leadership
Lead process improvement projects to enhance performance
Work closely with Plant and BU management on ad hoc and ongoing analysis
Develop a network of contacts across the company to facilitate efficient data gathering and reporting processes
Oversee projects to overhaul systems such as pricing or process standard costing
Requirements:
Proven experience in a managerial role within the financial sector
Expertise in Financial Planning and Analysis (FP& A)
Demonstrated ability to perform Ad Hoc Financial Analysis
Advanced proficiency in financial planning software and tools
Strong leadership skills with the ability to guide and motivate a team
Excellent communication skills, both written and verbal
Ability to make sound financial decisions based on data analysis
Strong understanding of financial regulations and standards
Exceptional problem-solving skills and strategic thinking
High degree of accuracy and attention to detail
Ability to manage multiple tasks and meet deadlines
Bachelor's degree in Finance, Accounting, or a related field, with a Master's degree preferred
Professional certification such as CFA or CPA is desirable
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