Job Description
- Monthly forecasting including securing spend and headcount updates from the managers and updating Hyperion
- Annual planning, including securing spend and headcount from the managers and updating Hyperion and ensuring updates align with plan guidance
- Month end close (reviewing cost centers, making journal entries, etc.)
- Prepare variance commentary, including updating RVCS
- Hold monthly financial reviews with Tech Directors and their staff
- Quarterly R&D reporting
- Review intangibles for impairment
- Submit annual physical inventory schedules and coordinate effort for the PSLs
- Manage capital requests
- Submit WBS elements for capitalization
- Ad hoc requests
- Attend project reviews
Requirements:
- 3 to 5 years related experience, preferably in a manufacturing environment
- Experience in SAP and Hyperion preferred
- Effective Communication Skills
- Ability to succeed in a team environment
- Customer Service Oriented
- Understanding of accounting processes, procedure and internal controls
- Strong research and analysis skills
- Ability to adapt quickly and learn new tasks independently
- Excellent organization skills
- Ability to manage competing priorities
- Ability to generate bold, creative ideas to improve performance
