Why work for this company?

• The company is a leader in its niche.
• They offer a comprehensive benefits package.
• Hybrid Schedule!
• Work for a manager who loves to train and mentor!
• Woodlands location
• Great team and culture. An international business that is growing tremendously.
• Partner with Operations, Corporate Accounting & Finance. You will never be bored in this role.

What you will be doing….. • Work hand in hand with Corporate FP&A team in preparation of annual plan, quarterly forecast, and monthly reporting packages
• Coordinate with business unit management to gather, analyze, summarize, and prepare annual plan and quarterly forecast
• Work with Project Managers to define and set up Project/WBS structures to align with desired cost tracking and reporting requirements
• Ensure all project/cost center master data is created to allow downstream processes to function as designed
• Work with the Procurement team to ensure purchases are being allocated to the correct cost object at time of purchase order creation
• Review and code invoices for designated areas of responsibility
• Review project and cost center actuals for accuracy
• Prepare and submit correcting entries as needed
• Prepare and submit monthly accrual entries to ensure costs are accurately reflected for the period
• Prepare variance analysis explanations for actuals vs. plan and forecast
• Generate and distribute internal management reports for designated areas of responsibility
• Analyze and prepare supplemental data summaries for inclusion in monthly, annual, and quarterly reporting packages
• Support Treasury cash forecasting needs for cash-intensive activities
• Provide data to the Tax department to facilitate annual tax planning and reporting

Qualifications of the role: • Bachelor’s degree in accounting
• Minimum of 5 years of related experience
• Previous experience with SAP required;
• Intermediate to advanced skills with Microsoft Excel required

#CFSJuly2022