Corporate Reporting Analyst

Description

• Quarterly board reporting charts, G&A Variance Reporting, Compliance reporting for operating companies,
• Identifying trends and opportunities, and taking a role in cross-functional teams established to enhance business metrics
• Journal entries and account reconciliation for corporate, head office and shared service divisions
• Collaborating with the business to identify, solution, measure, and improve on key metrics that will enhance overall profitability
• Quarterly forecasting for corporate and US operation rollup including the forecasting schedule, corporate division detailed forecasting, company forecast roll-up, and forecast ledger upload
• Providing corporate reporting support to management, finance, and operations:
• Monthly operations stat reporting, consolidating reporting and commentary, corporate/head office reporting, mill results reporting, ROAM/ROIC Reporting, Incentive Calculations and Reporting, Variance Reporting, Mill Cost Comparison Reporting, Working Capital Reporting, Other Operations Reporting,
• Weekly KPI reporting and cost-tracking

Requirements

• Ability to collaborate, facilitate, and be a part of cross functional teams
• Clear aptitude in financial accounting, data mining, and using computer related systems
• Bachelor's degree in Accounting
• Ad-hoc analysis and reporting
• Highly proficiency in Microsoft Excel

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance