Robert Half International Financial Reporting Manager (Fortune 500 - North Dallas) in PLANO, Texas
Robert Half Finance and Accounting has teamed up with a Fortune 500 Company to assist in the search for a Reporting Analyst. The role will handle implementation of best practices, and reporting. SAP Software a big plus. Great opportunity to move up and grow with the company. CPA and public accounting are required.
Please reach out to Chris Willhite, CPA on LinkedIn if you have an interest AND email your profile to Chris dot Willhite at Robert Half (all one word no spaces) dot com .
Assist the Manager in the timely development of plans, forecasts and actuals for Cost of Sales, Operating Expenses including detailed depreciation forecast.
Prepare and analyze Operating Expenses including detailed compensation and depreciation forecast. Assist Supervisor in the development of detailed Cost of Sales plan / forecast.
Reporting of KPI's Preparation of period key performance reports
Sarbanes Oxley (SOX) Requirements
Assume role of control owner for operating expense reporting
Assist the Manager in coordinating special projects obtaining information from internal/external sources that will help in the analysis.
Present results in a clear and understandable way recommending appropriate courses of action.
Assist the Supervisor with Cost of Sales database to ensure proper maintenance and that it is up to date with latest product structures and cost.
Assist in the financial closings by accruing the necessary related expenses amounts.
Prepare monthly accruals accounts analysis.
Prepare cause of change analysis for Period Flash reporting.
Bachelors Degree in Finance or Accounting 5+ years of progressive experience in accounting, financial analysis, planning and forecasting
Experience with Sarbanes Oxley and SAP strongly desired
Strong analytical and computer skills (Excel / MS Office)
Ability to quickly analyze issues, prepare comprehensive analysis and provide insights for identifying / solving specific issues
Requirements - Comprehensive knowledge of budgeting
Critical thinking, problem solving, ability to work independently
Bachelor's degree in Accounting, Finance, Business or equivalent degree and/or experience
Customer service oriented communication skills
Working knowledge of enterprise resource planning (ERP) systems is valuable
Proven technical skills
Recent relevant financial experience
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Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.