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Finance Analyst - Company Confidential (Concord, New Hampshire)
Posted:
Tuesday, February 5, 2013 2:30 PM
Strategic business partner that provides accurate and timely financial reporting to support decision making and financial control oversight to safeguard the companys assets. These activities provide CPD with a solid financial platform that drives shareholder value and enables us to provide the packaging solutions to improve the world in which we live.
Position Responsibilities
Month end close for assigned areas
Balance Sheet reconciliations with required support
Accurate revenue and expense classification in accordance with closing schedule
Prior month corrections over tolerance require explanation and corrective action
Provide financial forecasts for assigned areas
Understands actual and systems as well as the processes that generate them. Penetrates differences vs. expectation and makes corresponding changes to forecast or, as appropriate, to actual. Provides comprehensive reconciliations to forecast which provide learning for future forecast. Actual are reported in an accurate and timely manner.
Obtain input from key stakeholders to ensure accuracy
Complete by due dates
Financial and productivity reporting
Accurate and timely to division and manager requirements
Ability to create ad-hoc reporting as required
Participate in system enhancement and automation activities
Cost accounting
Has a thorough knowledge of standard cost forecasting processes & systems, variance forecasting, standard setting process, Chart of Accounts and other Company cost accounting/forecasting systems.
Calculate product standard costs and perform a weekly review of margin reports
Weekly review of variances and quarterly updates to standards
Monitor monthly variable and fixed absorption
Plant support
Complete a weekly review of production order variances to identify unusual variances and report root cause
Monitor and work with plant management on Continuous Improvement initiatives and validate savings
Monitor performance tracking system and verify countermeasures are submitted
Monitor activities of Material System Coordinator(s)
Frequent plant contact; active participant in plant activities
Internal controls
No SOX deficiencies
Participate in internal control audits per requirements
Provide and implement audit recommendations
Position Requirements
3 or more years (manufacturing preferred)
Bachelors Degree in Accounting/Finance related field required; CPA/MBA/CMA a plus
ERP system experience required, SAP preferred; Intermediate/Advanced MS Office
15-20% (future advancement may require relocation)
Position Responsibilities
Month end close for assigned areas
Balance Sheet reconciliations with required support
Accurate revenue and expense classification in accordance with closing schedule
Prior month corrections over tolerance require explanation and corrective action
Provide financial forecasts for assigned areas
Understands actual and systems as well as the processes that generate them. Penetrates differences vs. expectation and makes corresponding changes to forecast or, as appropriate, to actual. Provides comprehensive reconciliations to forecast which provide learning for future forecast. Actual are reported in an accurate and timely manner.
Obtain input from key stakeholders to ensure accuracy
Complete by due dates
Financial and productivity reporting
Accurate and timely to division and manager requirements
Ability to create ad-hoc reporting as required
Participate in system enhancement and automation activities
Cost accounting
Has a thorough knowledge of standard cost forecasting processes & systems, variance forecasting, standard setting process, Chart of Accounts and other Company cost accounting/forecasting systems.
Calculate product standard costs and perform a weekly review of margin reports
Weekly review of variances and quarterly updates to standards
Monitor monthly variable and fixed absorption
Plant support
Complete a weekly review of production order variances to identify unusual variances and report root cause
Monitor and work with plant management on Continuous Improvement initiatives and validate savings
Monitor performance tracking system and verify countermeasures are submitted
Monitor activities of Material System Coordinator(s)
Frequent plant contact; active participant in plant activities
Internal controls
No SOX deficiencies
Participate in internal control audits per requirements
Provide and implement audit recommendations
Position Requirements
3 or more years (manufacturing preferred)
Bachelors Degree in Accounting/Finance related field required; CPA/MBA/CMA a plus
ERP system experience required, SAP preferred; Intermediate/Advanced MS Office
15-20% (future advancement may require relocation)
Source: http://www.jobofmine.com/job/view/id/92704117/post_id/92704131
• Post ID: 3248216 newhampshire