Key skills
SAPCommunication
About this role
Role Overview
- Prepare annual budgets and forecasting
- Completely responsible for the annual budget process
- Compile data for revenue by item, cost of goods, royalties, and commissions
- Maintain the budget database
- Gather assumptions regarding the budget for each company
- Research potential areas of improvement in budget control procedures
- Prepare five-year forecasts
- Prepare revenue and financial forecasts quarterly
- Deliver statements to International Controller for review
- Assist VP of Finance with treasury matters
Requirements
- Bachelor's degree in Finance or Accounting
- At least 3 years of related work experience
- Excellent communication, problem-solving, and interpersonal skills
- Computer skills preferred (Excel, Word, Outlook, SAP)
- Strong knowledge of accounting, key performance indicators, and ratio analysis
- Knowledge of manufacturing processes and cost accounting methods
- Strong working knowledge of accounting systems