This position is responsible for a comprehensive range of accounting, forecasting, budgeting and financial
analysis required to support the Unit's objectives and create shareholder value.

• Prepare monthly and quarterly financial statement package and various corporate reporting requirements
• Compile and analyze budget and forecasts for company
• Evaluate financial impact of operational changes
• Support ongoing improvement of processes performed and procedures followed for forecasting and management reporting
• Evaluate financial performance, identify potential exposures and opportunities, and provide recommended/corrective actions
• Develop & present analysis of revenue and cost / expense results used by management for planning and control
• Other tasks as identified

Decisions Made by Incumbent

• Forecasting and budgeting decisions
• Financial analysis decisions
• Decisions about most effective way to communicate business results to personnel inside and outside region
Recommendations Made by Incumbent
• Analyzes financial statements, both actual and forecast, and recommends areas of potential improvement or focus
• Analyzes reporting processes and recommends areas for streamlining or improvement

Requirements

• Bachelor’s Degree in Finance or Accounting.  Masters preferred.
• Minimum of 5 years accounting/finance experience
• Experience in applying financial principles in a manufacturing environment
• Strong accounting background/knowledge
• Strong knowledge of Microsoft Excel
• Green Belt Certification preferred
• Hyperion Financial Management& Hyperion Financial Planning experience preferred