Assistant Division Finance Controller

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.

Education