Sr.
Contact Information: Kam Consulting Services 2225 CR 90 Suite 201H, Pearland, TX 77584 Contact: Andrea Mosley phone: 281.412.5800 fax: 832.553.7744
Job Description: This
position provides key financial and business support. It helps identify problem areas throughout the region, drives business improvement measures, provides financial analysis support to the Sales, Service Operations, and Manufacturing Operations groups, and assists in the budget and forecast process.
Key Responsibilities: - Prepare
key business analysis of sales, gross profits, and selling, administrative & engineering (SAE) expenses to assist functional leaders in decision-making processes. Investigate trends and variances compared to prior periods and forecasts. Publish monthly management reporting package. - Lead the month-end balance sheet account reconciliation process. - Point person for corporate reporting requests and Hyperion reporting within the division. - Assist in the preparation of the annual plan and quarterly forecasts. Work closely with the Finance Leader and Controller to
drive forecast ownership, accountability and reporting into the organization. - Work closely with the sales department to ensure that all commissions and customer incentive programs are properly accrued for. - Help maintain a strong internal control structure throughout the organization. - Ad hoc financial analysis and special projects to support continued growth of the business
Experience Level: 5+ Years
Requirements: - Bachelor's degree in Business with specialization in Accounting or Finance and CPA certification strongly preferred or in the process of obtaining.
- Minimum 3 to 5 years of manufacturing/service business analysis and/or finance is required. Visit
Financial Analyst