Job Description JOB SUMMARY
This positiondirectly supports the Exam Gloves, Surgeons' Gloves, and Orthopedics productdivisions and reports to the Corporate Finance Manager. The position willpartner with the leaders of these product divisions on a day–to–day basis byproviding sound analytics and recommendations to drive profitability within thebusinesses. The right person for this role is someone who is a self–starter,energetic, and willing to take on challenges with a positive attitude andvigor.
The position involves analyzing andinvestigating complex information reported in the internal financial statementsand other key financial reports. As a primary focus, this role willprovide forward–looking strategic support to business partners. CORE JOB RESPONSIBILITIES Analyze financial results, trends and metrics on a monthly basis and meet with senior management to communicate their net results. Communicate key drivers in regards to the full financial profit and loss statement (sales, AGM, customer drivers, adjustments, etc). Post a specified list of journal entries at month end. Review the internal Financial Statements for errors before they are published. Review expenses and operating statements including COGS (Cost of Goods Sold), product and overhead costs. Analyzeresults and provide actionable insights on multiple levels (product, saleschannel, etc). Perform ROI analysis, scenario modeling, and provide decision support for future business planning decisions and investments; Design and build analyses to provide insight on business trends andopportunities. Collaborate with product divisions and sales to drive improved profitability. Conduct and lead quarterly/monthly financial business reviews with Divisions and/or supported areas of responsibility. Ensure a consistent quality, look, and feel is present across allreporting; Drive process improvements. Serve as backup to the Manager Corporate Finance. Provide specialized expertise through leading special projects andfinancial reviews.
Job Qualifications QUALIFICATIONS Education Bachelor'sDegree in Finance or Accounting. Relevant Work Experience Atleast 5 years of financial planning, reporting and/or analysis experience. Atleast 1 years of experience providing financial advice and counsel toP&L/business owners. Experienceleading profit improvement initiatives. Additional Advancedskill level in ERP financial systems – SAP experience is a plus. Advancedskill level in Microsoft Excel (preferably with Power Pivot, PowerQuery,sensitivity analysis, etc.) PREFERRED QUALIFICATIONS Education MBA. Relevant Work Experience ProjectManagement experience leading teams.