Financial analyst

This position reports to Division Controller Lead for the monthly consolidation process in HFM. The responsibilities include assisting plants in resolving consolidation issues, coordinating and reviewing inputs, and preparing standard reports for submission to Corporate Finance. These reports include Pricing/Inflation Recovery Product Line Profitability in HFM AR12 Reports, Asset Light (working capital review), and Tax Packages.

The role also involves supporting the monthly financial reporting process, including Results, Midmonth, and Flash reports. Additionally, the position requires coordinating and reviewing analysis used in finance calls, following up on questions, and supporting the annual Operating Planning Process.

Other key responsibilities include calculating Joint Venture monthly affiliate earnings, reviewing translation adjustments, and journal vouchers from the Shared Service Center. The position also involves SOX testing and reporting, working with the Corporate SOX group to ensure identified gaps are closed timely and necessary testing is complete.

• 5+ years of experience in general accounting or finance, with plant experience
• Knowledge of SOX
• Proficiency in Systems: SAP and Hyperion or HFM
• Detail-oriented and MS Excel proficient
• CPA/CMA certification
• Must have 5 years of accounting experience

Visa Requirements: U.S. Citizens / Green Card Holder