Financial Analyst - Reporting Loc:Vernon Hills, IL

Financial Analyst - Reporting Loc:Vernon Hills, IL

  • Posted on : 09-08-2023
  • Job Type : Full Time only
  • Salary : 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.


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