Manager, Finance & Reporting

Atlanta, GA 30328 | Direct Hire

Post Date: 06/04/2018 Job ID: 000000614 Industry: Accountant

TRC Professional Solutions, on behalf of the Client, is hiring for a Manager for Finance & Reporting, to join a growing team, part of a leading world-class company, for a direct hire opportunity in the Greater Atlanta area.

This role will provide analytical support for all activities and processes of the Client’s FP&A department. The focus of this role is to support all reporting initiatives throughout the division with a heavy emphasis on SG&A. Additionally, all FP&A activities related to the Foodservice region will be within scope of this role. These processes include but are not limited to monthly close, monthly financial forecasts, annual operating plans and 3-year strategic plans. Assist in developing presentations to executive management, Board of Directors and external entities. Support continuous improvement activities to achieve world class financial reporting standards.

POSITION RESPONSIBILITIES:

Monthly

  • Develop and present supporting explanations for month end results requiring deep variance analysis

  • Support reporting and variance analysis for divisional cost centers

  • Coordinate monthly forecasting of divisional cost centers

  • Review daily reports prior to consumption from senior leadership

  • Develop month end reporting package for Foodservice region

  • Support Foodservice regional finance lead in ad hoc analysis

  • Ad hoc financial analysis of financial and operating metrics to support BOD, Business Unit, CFO and CEO reporting requirements

  • Develop complex Business Unit level financial models

Quarterly

  • Analysis of business unit results: P&L and Balance Sheet

  • Develop explanations of Foodservice region for the closing quarter

  • Ad hoc analysis

Annual

  • Support the development and analysis of the Long Range Plan (LRP) plan

  • Support the development and analysis of the annual operating plan

  • Consolidate the financial results for the operating plan

  • Analysis of business segment plans

Continuous

  • Support Business Unit as needed on special projects

  • Support Corporate Level analysis for key items

POSITION SPECIFICATIONS:

  • BS with major in Finance / Accounting (preferred)

  • MBA with concentration in Finance (preferred)

  • 5-7 years relevant work experience

  • Paperboard Packaging Industry experience (preferred)

  • Proficiency in Excel, PowerPoint, SAP R3 and OLAP tools

  • Strong financial modeling skills


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