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Financial Analyst - Reporting

Company: HARIBO of America, Inc.
Location: Des Plaines
Posted on: September 11, 2020

Job Description:

Reporting to the Sr. Finance Manager- Sales Finance and Reporting the Financial Analyst - Reporting will compile financial data and will be responsible for developing integrated reports on a monthly, quarterly, and annual basis while ensuring financial information has been recorded accurately.RESPONSIBILITIESSubject matter specialist in all financial reportingEnsure accurate, timely, and complete transparency reporting for HoA financial reportingDevelop a consistent customer profitability model that links customer P&L, channel P&L and company P&L viewsDevelop and deliver standard financial reporting package for the month, quarter, YTD and sent to HoA BoardIdentify ways to streamline data collection and validation through ongoing process improvements and communicate to Senior Finance ManagerWork with IT, Accounting, and other functions to ensure systems are updated and adapt to new or augmented reporting requirementsValidate and correct data as necessaryDeliver consistent financial monthly and YTD reporting for sku profitability, EVA, cost to serve, detailed budget reporting actual vs. plan, LBE and LYLead broker performance reporting and quarterly KPI's for paymentAssist in the preparation of financial inputs needed for internal reports and presentationSupport the preparation of excel templates to be used in annual operating plan and LBEWork cooperatively across all functions to address and deliver additional financial reporting requestsWork with Accounting and PMO to support the implementation of SAP and a smooth transition from Qlikview and ExactOther duties as assignedQUALIFICATIONSMust have a Bachelor's Degree in Accounting or FinanceMinimum 3 years of experience in FinanceStrong interpersonal skills and ability to work within tight deadlinesStrong team player skills and the ability to work harmoniously with a diverse workforceProactive, good communication skills (oral and written), superior analytical skills, and high degree of attention to detailExperience with Microsoft Office - Word, PowerPoint, Access and intermediate to Advance Excel skillsComfortable working in a fast-paced environment with tight turnaround times for deliverablesHARIBO of America, Inc. is an Equal Employment Opportunity Employer and maintains a Drug-Free Workplace. Employment at HARIBO of America, Inc. is subject to post offer, pre-employment drug testing. The Company's policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. HARIBO also prohibits harassment of applicants or employees based on any of these protected categories. It is also HARIBO's policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.HARIBO is committed to recruiting, hiring and promoting people with disabilities and veterans. If you need an accommodation to assist with completing the electronic application, please contact the location for which you are applying and ask to speak with the human resources representative.

Keywords: HARIBO of America, Inc., Des Plaines , Financial Analyst - Reporting, Accounting, Auditing , Des Plaines, Illinois

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