Walton, New York
Manage annual budget, mid-term plan, and short-term rolling forecasts by working with Carbon Management Team to gather pertinent data that will ensure financial performance.
Provide the information needed for operational accounting purposes and guarantee the quality of management oversight and financial control within your perimeter.
Ensure monthly performance analysis between actual and forecasted results and propose improvements on various subjects.
Perform month-end closing, account reconciliations, expense analysis, and financial and operational reporting. Troubleshoot issues with FI-CO reconciliation.
Confirm overhead cost accuracy by department and account code-making corrections as necessary.
Validate and track site cost reduction initiatives and impact of the profitability roadmap. Participate in Greenbelt projects as needed.
Prepare and maintain standard costs and transfer pricing.
Supervise physical inventory and fulfill the role of finance lead with fiscal auditors.
Support internal control campaign (process/procedural documentation, testing, and action plan implementation).
Complete financial justification for capital investment projects (IRR, NPV, Payback, and Profitability).
Manage special projects and analyses and provide support to strategic initiatives.
Assist as needed in yearly fiscal audit.Bachelor’s degree in Accounting, Finance, or Business
Five to Eight years practical experience with demonstrated abilities in problem solving
SAP modules Fi & CO experience required
General understanding of US GAAP and IFRS
Strong Excel skills enabling in-depth analysis
The ability to communicate effectively with people of all levels of education and experience
Self-starter with initiative to take on new duties
Strong attention to detail, quality, accuracy, and data integrity
Experience with PowerBI preferred