Essential Job Duties and Responsibilities:
• Manage and direct those associates serving to coordinate and administer the financial planning and reporting • Lead forecasts and periodic re-forecasts, ensuring that they accurately reflect up-to-date business conditions and to ensure efficient and accurate management of capital expenditure
• Perform financial analysis and develop related management reports in support of operational or functional areas
• Responsible for creating and deploying the new budgeting procedures, building proformas, forecasting and re-forecasting while accurately analyzing and modeling the business
• Responsible for coordinating information gathering, reporting and filing requirements for all tax matters, including federal, state, local, sales and requirements of eCommerce tax
• Assist in preparing monthly reporting package, including comparative reports of GAAP operating results and financial position and variance explanations and Board Package
• Assist in preparation of annual financial statements and responsible for external reporting of audited financial statements
• Responsible for accounting technical research, other business specific GAAP requirements and assist in on-going accounting of these areas
• Offers suggestions for process improvement and/or revenue improvements and expense reductions
• Advance and consistently deliver on accounting and operating procedures
• Perform ad hoc analysis and projections for operational, functional units and executive office and prepare executive presentations
• Other duties as assigned

Minimum Requirements & Qualifications:
• Bachelors degree with major in accounting, finance or business administration; MBA strongly preferred
• 10 years in financial reporting, planning and analysis including at least one role in a manufacturing environment
• Strong technical knowledge of US GAAP
• Strong knowledge and practical application of financial reporting concepts and preferred business practices
• Comfortable with the practical applications of of business software commonly used for reporting and planning (e.g., Cognos, BI, Hyperion, Essbase)
• Mastery of Excel with strong financial modelling skills and proficient in MS Power Point and other MS Office applications
• Strong project management skills and experience in managing and leading others

Diane Delgado LeMaire

dcd@fittsroberts.com