Financial Analyst
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The role
Support monthly close and consolidation processes using HFM to deliver accurate results.
Coordinate inputs from plants, resolve consolidation issues, and prepare standard reports for Corporate Finance.
Assist with AR12 reporting, asset-light working capital reviews, and tax packages.
Support the annual Operating Planning process and calculate Joint Venture earnings with translation adjustments.
Prepare analysis for finance calls and drive follow-up via cross-plant collaboration.
Work with the SOX group to close gaps and complete testing; requires SAP, Hyperion/HFM, and strong Excel skills.
Coordinate inputs from plants, resolve consolidation issues, and prepare standard reports for Corporate Finance.
Assist with AR12 reporting, asset-light working capital reviews, and tax packages.
Support the annual Operating Planning process and calculate Joint Venture earnings with translation adjustments.
Prepare analysis for finance calls and drive follow-up via cross-plant collaboration.
Work with the SOX group to close gaps and complete testing; requires SAP, Hyperion/HFM, and strong Excel skills.
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