Senior Financial Analyst-Global Controllership, Architectural
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Job Location:
Cleveland, TN - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
This position is responsible for assisting in the coordination and management of all accounting processes procedures and systems to ensure the accurate and timely financial close of the CBG responsibilities include: 1) ensuring facilitation of accurate and reliable consolidated financial statements in accordance with US GAAP and other appropriate worldwide standards; 2) support and promotion of a standard global footprint of financial systems/processes maintained coordinating corporate close responsibilities balance sheet integrity and analysis ensuring compliance with Company policies and US Generally Accepted Accounting Principles. This position will interact with numerous functional areas such as Enterprise SBS and the Group finance teams providing exposure to many different areas as well as to senior executives of the global Sherwin-Williams business.
Because this role involves access to confidential financial information the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.
Responsibilities
CORE RESPONSIBILITIES AND TASKS
CBG Group and Consolidation Close
Monthly Procedures
Assist with Balance Sheet and Income Statement variance analysis
Upload various CBG stats
Throughout the close process interact with Enterprise FP&A and SBS and the Group Finance teams to assure financial statements are timely & accurate
Assist in ad hoc analysis requests from Enterprise SBS and the Group finance teams
Assist in the preparation of restate files
Quarterly & Annual Procedures
Assist with Balance Sheet review for Corporate Review
Assist with Quarterly Regional Analytics
Balance Sheet Account Review
Perform periodic Balance Sheet reviews for the respective financial areas of CBG Group
Year Over Year & Current Year vs. Prior Year Trend Analysis
Delinquency Review
Quality Assurance Review
Assist with clean-up of long outstanding reconciling items
Assist with OneStream RCM account reconciliation tool maintenance and status reporting
Ownership of various key controls to ensure the accuracy of financial results and reporting
Provide support for audit requests (internal and external)
Involvement in key company initiatives and various system or process implementations
Qualifications
POSITION REQUIREMENTS
FORMAL EDUCATION:
Required:
- Bachelors Degree in Accounting or Finance
Preferred:
- MBA
KNOWLEDGE & EXPERIENCE:
Required:
- Minimum of three years of progressive accounting finance or audit experience
- Knowledge of US GAAP and/or IFRS
- Working knowledge of Microsoft Excel
Excellent attention to detail
Strong analytical conceptual and problem-solving abilities
Strong written and oral communication skills
Excellent customer service orientation
Preferred:
- Certified Public Accountant
- Public accounting experience
- Previous experience with Oracle and OneStream
- Transactional Lean training
Travel: 10%
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purp ... View more
