Analyst, Financial Cost
Maui Jim
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The major function of this position is:
Position will provide support to the business in multiple ways with a dedicated focus on financial analysis. The position will provide timely, accurate, and actionable financial reporting information to the Finance team and key decision makers.
The principal responsibilities and duties of this position are:
Provide support in preparing the monthly financial reporting statements as part of the consolidation process.
Assist in the annual sales forecast and budget process, including analyzing and reporting results to key individuals of the management team.
Serve as a financial resource in reviewing and analyzing forecast and budget variances.
Provide timely and accurate standard monthly and quarterly financial reports.
Ensure proper accounting and reporting of revenue related transactions.
Build recurring and ad-hoc reports from the ground up to help measure and analyze business performance.
Assist in development of new and innovative ways to provide useful, accurate and timely financial information.
Serve as a resource for global pricing as it relates to New product pricing proposals, Maintenance of global price matrix, Providing updated price lists on a timely and regular basis, and reviewing pricing data for accuracy
Provide support to the Supply Chain team and Master Data Analyst as it relates to pricing data and information.
Assist with analysis and review of prices, product costs and margin as it relates to sales and margin analysis and potential price changes.
Support Finance team with various reconciliations and data requests.
Complete all other special projects and work at the request of management or other personnel.
Desired Qualifications:
As a guide, indicated below is the preferred education and experience for this position:
Bachelor’s degree in Accounting or Finance with 3-5 years of relevant accounting experience.
Advanced skills in Microsoft Excel
Fundamental skill set in Microsoft Access
Experience with SAP ERP, SAP BPC (Business Planning & Consolidation), and Oracle HFM (Hyperion Financial Management) is a plus
Listed below are the skills preferred for this position:
Solid US GAAP accounting knowledge; IFRS accounting knowledge a plus
Ability to analyze financial data
Global/International experience a plus
Strong verbal and written communication skills
Excellent interpersonal skills
Quick to adapt and manage priorities
Attention to detail
Ability to efficiently process multiple projects, priorities, and deadlines concurrently
Problem solving skills
Team player able to focus on team needs first
Special Physical Requirements:
Ability to communicate in a variety of business settings
Ability to utilize a PC
Ability to sit for long periods of time
Work Shift:
1st Shift (United States of America)Special Language Requirement (If Applicable):
This job is no longer accepting applications
See open jobs at Maui Jim.See open jobs similar to "Analyst, Financial Cost" Greater Peoria, IL.