Assistant Division Finance Controller
About the role
MAIN PURPOSE OF ROLE
Lead advanced financial analysis, forecasting, and insights to influence strategic decision-making and support organizational objectives.
MAIN RESPONSIBILITIES
Responsible for the review and analysis of assigned projects that may include:
Financial statements analysis
Preparation, review and analysis of requests for capital expenditures and Purchase Orders
Pricing analysis
Gross Margin/COGS Analysis
Profit plan preparation
Long-range planning analysis
Balance Sheet Reconciliations/Cash Flow Analysis
Review and analysis of profitability
Journal Entry Preparation
Resource Allocation/Headcount Planning
Supply Chain/Global Demand Analytics
Applies educational and advanced knowledge of accounting and financial principles and requirements to support business needs.
Operates independently under general management direction; work is only reviewed to determine if desired results and objectives have been achieved.
Maintain controls to ensure integrity of assets and compliance with applicable policies, procedures, guidelines and internal controls.
Responsible for compliance around balance sheet reconciliations and works with both internal/external audit requests.
Projects can be varied and complex; may refer to established precedents to develop solutions; use of innovative thinking is required. Plans/leads projects and analyzes results to present recommendations to leadership.
Frequent inter-and intra-divisional collaborations; represents area as a prime contact on projects.
May have department budget responsibility.
QUALIFICATIONS
Education
Bachelors Degree (± 16 years)
Experience / Background
Minimum 4 years
Questions about this role
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