NATURE OF POSITION
This is an On-Site Regular Salaried Full Time Position. This position will assist the Financial Controller in Internal Control Compliance Internal Audits Management of Monthly Close Monthly Financial Forecasts and Annual Plans with the appropriate analysis. The position will also assist in ad-hoc analysis as requested by other disciplines in the organization.
KEY RESPONSIBILITIES AND DELIVERABLES
The position would initially be responsible for the Initial Internal Control Improvements/Changes based on the latest HLUS Internal Audit and Compliance Review and in conjunction with the RAM and FIA policies while also getting acquainted with the COUS products services capabilities and reporting requirements.
- Assist in the overall strategic and operational direction and objectives of the business and the finance function.
- Provide direction and assistance to ensure the Companys plans are viable and in line with financial and operational objectives
- Assist in the direction and improvement in efficiencies and effectiveness of operations of the day-to-day finance procedures and record keeping.
- Maintain DOA RAM requirements and ensure understanding and compliance throughout the organization.
- Contribute to the development of the most effective KPIs for financial and operational improvements.
- Deep dive into Commercial Forecasts and Analysis to understand and remove barriers to accuracy of those forecasts.
- Assist in leading the financial process for accurate modeling of new products customers and opportunities.
- Support all site disciplines (Purchasing Supply Chain etc.) as an active member of the site team including Operational Excellence Continuous Improvement Procurement Initiatives and Commercial improvement programs.
- Assist in the Monthly Quarterly and Annual Reporting Requirements for HLUS and IJBD.
Key Relationships
COUS Financial Controller
COUS Finance Team Members
COUS Operations Team Members (i.e.: Purchasing Supply Chain Operations Management)
Commercial and Customer Service Team Members
HLUS Internal Audit
HLUS FISG and IJBD Management
Experience
Essential
- Operational Audit Finance Compliance and Controls
- Excellent Excel/Microsoft Skills
- Bachelors degree in accounting/ finance or related discipline
Desirable
- SAP Cognos Manufacturing CPA CMA MBA
Capability Requirements
- Ability to grasp current state and understand desired state quickly
- Demonstrated Project Management Capability
- Excellent Communication/Presentation Skills
Additional Information: -
- Action Oriented Self-Starter
Core Competencies
- Internal/Operational Auditing
- Financial Operations Control
- Financial Analysis
Job Specific Competencies
- Business Compliance
- Accounting Operations
- Financial Analysis
- Change Management
- Leadership