Financial analyst
Listed on 2026-03-01
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Finance & Banking
Financial Reporting, Financial Analyst, Corporate Finance, Accounting & Finance -
Accounting
Financial Reporting, Financial Analyst, Accounting & Finance
Overview
This position reports to Division Controller Lead monthly consolidation process in HFM. Assist plants in resolving consolidation issues. Coordinate & review inputs and prepare standard reports for submission to Corporate Finance:
Pricing/Inflation Recovery Product Line Profitability in HFM AR12 Reports (accounts receivable reporting) Asset Light (working capital review) Tax Packages Support the monthly financial reporting process–Results, Midmonth, Flash. Coordinate & review and prepare analysis used in finance calls Follow up on questions from finance calls by coordinating cross-plant analysis as needed. Support the annual Operating Planning Process Calculate Joint Venture monthly affiliate earnings and review translation adjustment Journal voucher from Shared Service Center SOX testing/reporting – work with the Corporate SOX group to ensure identified gaps are closed timely and necessary testing is complete.
Interim AR reporting
- 5+ years experience in general accounting or finance. Plant experience
- Knowledge of SOX
- Systems: SAP and Hyperion or HFM
- Detail oriented and MS Excel Proficient
- CPA/CMA
- Must have 5 years of accounting experience
U.S. Citizens / Green Card Holder
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