Robert Half Finance and Accounting has partnered with a very fast growing, manufacturing company in Broward County. They have great benefits, competitive compensation, and work life balance. If you have blended experience as an accountant handling intercompany and consolidations as well as corporate FP&A in a managerial role, this might be the position for you. This opportunity solely relies on your experience with system implementation as well as spearheading the process,strong management, process improvement, manufacturing experience and soft skills. Daily Responsibilities: Prepare and analyze consolidated reporting for actual, forecast and prior year Ensure consolidation is accurate and timely by footing each subsidiary to their financial records source data Distribute monthly consolidation and financial package to the leadership team, equity partners and lenders. Conduct thorough research of operating results, explain variances and provide commentary Consider opportunities for the company to expand or grow and make recommendations to management Develop financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives. Support, analyze, and assist in the preparation and review of the companys annual operating budget including: Detailed support and analysis of the companys revenue forecast and departmental budgets Detailed support and analysis of balance sheet forecasts and the associated cash flow forecasts Assists in the continued development of budgeting, financial forecasting, operating plan and modeling tools Work with individual departments on budgeting, forecast and other reporting needs Responsible for product line reporting and analysis such as which products are most profitable Compile, maintain and analyze capital spend for each business unit Determine cost efficiency in the various departments and make recommendation for savings Maintain accounting controls by following policies and procedures, complying with federal, state, and local financial legal requirements. Manage, train and mentor Financial Analysts Please call jessica dotto at 561-994-8944 and email resume to firstname.lastname@example.org to discuss role.
Excel Formulas Ad Hoc Financial Analysis Consolidated Financial Statements Corporate Financial Planning KPI Reporting Reporting Dashboards Intercompany Implementation Large ERP Manufacturing experience Please call jessica dotto at 561-994-8944 and email resume to email@example.com to discuss role.
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