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Manager, Financial Reporting and Analysis

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VIVIFY

2021-12-03 07:32:22

Job location Glendale Heights, Illinois, United States

Job type: fulltime

Job industry: Science & Technology

Job description

SUMMARY: Manages corporate accounting and finance activities related to financial reporting, forecasting and analysis.

COMPANY DESCRIPTION:

  • $80 million importer, value-added distributor and manufacturer of colorants, waxes and other specialty chemicals
  • Four distinct business units including a $10 million operation in Canada Operates on Oracle's NetSuite ERP system
  • Growing 10+% annually and in search of acquisitions
  • Private equity-owned
  • Based in Glendale Heights, Illinois

DUTIES AND RESPONSIBILITIES:

  • Responsible for the consolidation and consolidated financial reporting for all four businesses units to the corporate level.
  • Creates the Finance team's reporting for quarterly Board presentations and monthly Earnings calls including detailed Excel analysis and Powerpoint slides.
  • Develops financial and operational reporting from NetSuite data leading to the creation of formal monthly business unit reporting packages.
  • Creates cash reporting and forecasting along with roll-ups for all business units.
  • Prepares calculations related to lenders' financial covenants which supports compliance certification.
  • With the CFO, lead the company-wide annual budgeting process along with mid-year reforecasting.
  • Assists with the coordination of annual audit activities as needed.
  • Creates and maintains detailed Sales and Gross Margin reporting for all business units including pivot table creation.
  • Assists with special projects as required.

QUALIFICATIONS:

  • Bachelor's degree (B.A.) or equivalent in Accounting or Finance.
  • Four+ years related experience preferably with experience in consolidations.
  • Experience with NetSuite or an equivalent operating system.
  • Strong Excel skills and experience creating professional presentations in Powerpoint.
  • Working knowledge of forecasting and financial reports.
  • Strong presentation skills in Excel and Powerpoint.
  • Expertise in data collection, analysis and evaluation.
  • Ability to work with all levels of management.
  • Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow.
  • Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm.
  • Proven leadership and business acumen skills.
  • Commitment to excellence and high standards.
  • Excellent written and verbal communication skills.'


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