Financial Analyst - Reporting Loc:Vernon Hills, IL
100,000 - 200,000
Job Description:
Job description
Summary:
- Assist consolidating Rust- Oleum's world-wide financial information (including statistics) and accurately report financial results (monthly/quarterly/annual) to Rust- Oleum's Management and Rust- Oleum's parent company.
Essential Duties & Responsibilities:
- Assist in collection, loading via FDMEE, reconciling and consolidation of monthly financial extracts into Hyperion Financial Management, including reconciling same information between Rust-Oleum and parent company by due date.
- Analyze and coordinate clearing of inter company transactions between Rust-Oleum and RPM sister companies by due date. Also maintain and reconcile inter company SAP tables.
- Develop and document financial reporting processes.
- Reconcile and review US GAAP account balances.
- Maintain SAP cost center hierarchies & new SAP accounts, routing to appropriate individuals for approval.
- Own month-end financial reporting: cost centers, P&L\'s, balance sheets, cash flows.
- Perform month-end audit of files and sign-offs for completeness prior to submission to parent company.
- Participate in cross-functional teams designed to provide improvements to current reporting processes.
Required Skills:
- Bachelor\'s degree in Accounting or Finance.
- 5-8 years of accounting experience.
- Understanding of Financial Consolidations, Inter company transactions, foreign currencies.
- Basic understand of US GAAP adjustments.
- Understanding of balance sheets, cost centers & cash flows.
- Willingness to research and be flexible.
- Ability to work in fast paced environment, hitting deadlines and not missing critical processes.
- Not afraid to ask questions, challenge processes and drive efficiencies.
- Detail oriented and process driven; able to prioritize and meet critical deadlines.
- Self-motivated and self-disciplined individual with strong analytical, and organizational skills.
- Flexible....Rust-Oleum is a world-wide organization, so position may require coordination with international associates after hours or on weekends.
- HFM/Smart View (adhoc and formulas) / FDMEE.
- Advanced Excel skills.
- SAP.