Full-Time
Financial Analyst
North Star Staffing Solutions
No salary listed
No H1B Sponsorship
West Lafayette, IN, USA
In Person
US Citizenship Required
Category
 Finance & Banking (2) |
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Required Skills
Oracle Hyperion
SAP Products
Excel/Numbers/Sheets
Requirements
- 5+ years experience in general accounting or finance; plant experience.
- Knowledge of SOX.
- Systems: SAP and Hyperion or HFM.
- Detail oriented and MS Excel Proficient.
- CPA/CMA.
Responsibilities
- Manage the monthly consolidation process in the Division Controller Lead monthly consolidation process in HFM.
- Assist plants in resolving consolidation issues.
- Coordinate and review inputs and prepare standard reports for submission to Corporate Finance: Pricing/Inflation Recovery Product Line Profitability in HFM AR12 Reports (accounts receivable reporting) Asset Light (working capital review) Tax Packages.
- Support the monthly financial reporting process–Results, Midmonth, Flash.
- Coordinate & review and prepare analysis used in finance calls.
- Follow up on questions from finance calls by coordinating cross-plant analysis as needed.
- Support the annual Operating Planning Process.
- Calculate Joint Venture monthly affiliate earnings and review translation adjustment.
- Journal voucher from Shared Service Center.
- SOX testing/reporting – work with the Corporate SOX group to ensure identified gaps are closed timely and necessary testing is complete.
- Interim AR reporting