- Review month-end financial results and provide analysis
- Responsible for development of Forecast and Plan (PL, BS, Cash Flow, Inventory Trend, and others)
- Report monthly results and outlook internally and to the Headquarters in Japan
- Manage month end financial reporting package for Senior Management.
- Responsible for Price and Cost analysis and data management
- Inventory Reserve review
- Prepare business models for future products and construct business cases illustrating profit and loss statements.
- Closely work with business functional team for financial improvements and best practices (process improvements)
- Prepare ad hoc financial analyses as required
- Manage 2 Analysts
- BA required in Accounting, Finance, Economics or Business Management.
- MBA and / or CPA desired
- 8+ years of progressive experience Finance and Accounting
- Manufacturing or distribution industry experience
- Strong PC skills: Advanced skills in MS Excel and PowerPoint; highly proficient in other MS Office tools.
- Experience financial reporting & modeling tools (Oracle EPM, HFM, Essbase), data warehouse, and ERP system required
- Ability to present financial data using tables and charts
- Strong data analytical skill with exceptional accuracy and attention to detail
- Strong analytical, interpersonal and effective communication / writing skills
- Ability to work in a diverse cross functional team, frequently with senior management
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Finance Manager - Hanover Park, United States - FUJIFILM Corporation
Description
Overview:
FujiFilm Business Innovations Organization (FBIO) is offering an opportunity in our Hanover Park, IL.
External US:POSITION SUMMARY:Actively participate in the FBIO financial planning and analysis process in preparing month end reports, forecasts and plans. Prepare models and business cases for future business opportunities.
ESSENTIAL JOB FUNCTIONS:
REQUIREMENTS:
