The Financial Reporting Manager is responsible for developing financial reports for presentation to the Board of Directors and other senior leaders.
- Complete monthly analysis of balance sheet, cash flow and profit & loss variances
- Develop Business Objects Key Performance Indicators and Executive Dashboard reports
- Coordinate efforts of multiple department heads and business unit presidents to consolidate annual Corporate Business Plan
- Manage monthly metal hedge book and related reconciliations of realized/unrealized gains
- Improve current managerial tools to meet management and business unit needs
- Stay current on USGAAP and IFRS
Skills & Requirements
- Undergraduate degree in accounting required, advanced degree a plus
- At least 5-7 years' experience in a finance organization
- Must have USGAAP/Consolidation experience
- Must have formal financial reporting experience
- Strong interpersonal skills with excellent written and verbal communication skills required
- Must have excellent presentation skills
- Must have advanced PowerPoint skills and be proficient in Word and Excel
- SAP experience highly preferred, Hyperion experience a plus
- CPA and public accounting experience a plus