Evaluate the effectiveness of operational processes, procedures, and controls to maximize departmental productivity and attainment of operational goals
Participate in and may manage large, cross-functional projects or initiatives with strategic importance
Perform high-level critical thinking, detailed information gathering and application of business knowledge
Generate fresh perspectives, breakthrough ideas, and new approaches that create value in the market
Proactively investigate and/or lead investigations of alternative approaches, technologies, or partnerships
Manage the SSC payment remittance process and recommend changes, as necessary
Determine profitability of products, markets, channels, source of supply and SKUs through detailed financial analysis
Analyze and report on sales trends, opportunities, and weaknesses
Collaborate with Product Marketing in determining optimal price and cost structure for new products
Develop, communicate, maintain, and ensure compliance with policies and procedures related to SOX controls
Analyze inventory transactions and finished goods warehousing statistical reports to ensure accurate inventory valuation and reports
Oversee and audit inventory functions, records, reports, and systems to detect deviations from established policies, procedures, or any fraudulent or wasteful activity
Lead strategic planning and forecasting efforts
Lead review sessions for annual operating plan and forecast with senior leadership
Oversee timely reporting of annual and multi-year trends and projections for revenues, expenditures, and fund balances
Prepare and analyze financial reports to senior business unit management and senior financial management
Perform other duties, as necessary
Requirements
Bachelor’s degree in a related field or equivalent education and/or experience
6-8 years of job-related experience or equivalent education and/or experience
CPA or CMA certification preferred
Proficient using Microsoft Office Suite products
Proficient in SAP
Knowledge of GAAP (generally accepted accounting principles) and Sarbanes-Oxley