Perform the month-end close activities, ensuring all costs are properly and timely recorded, posting journal entries, financial reports preparation according to corporate deadlines and standards
Provide day-to-day business decision support to operations on Accounting and Finance topics.
Drive working capital improvements in inventory to strengthen cash position for the organization
Assist with the periodic and annual standard cost roll process ensuring that all material costs are updated properly and ensuring that labor and overhead costs are appropriately allocated to products
Guides financial decisions by establishing, monitoring, and enforcing policies and procedures in conjunction with corporate policies and procedures
Protects assets by establishing, maintaining, monitoring and enforcing internal controls
Prepare month financial reporting package and EBITDA walks
Presents Financial Reports to Senior Leadership and local management team
Partners with operations to achieve budget objectives through tracking key performance indicators and initiate corrective actions
Leads forecasting and budgeting activities, in partnership with the ETC NA Controller
Ensure compliance with Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, and corporate policies and procedures
Performs other duties as assigned by the ETC NA Controller and management team
Qualifications and Skills:
Communicates effectively and has exceptional written and verbal communication skills
Excels at multi-tasking, organization, and time management
Develop strong working relationships with colleagues across all functions
Strong research, analytical and modeling skills, experience with financial statement analysis, accounting process / procedures and internal controls
Strong Excel skills including data analysis and forward-looking modeling
Ability to work independently in a remote environment
Working knowledge of Financial ERP systems, and Production Operating systems
Consistently operates at the highest level of integrity, never compromising the teams’ ethical standards
Travel: 10%
Education and Experience Requirements:
BS/BA in Finance, Accounting, or related major is required
CPA/CMA and or MBA preferred
At least 7 years in progressive accounting & finance roles
Knowledge of SAP and Syspro ERP Systems
Experience in a manufacturing environment preferred