Financial Reporting Manager

3 weeks ago


Dallas, United States RSR Corporation Full time

The Financial Reporting Manager is responsible for developing financial reports for presentation to the Board of Directors and other senior leaders.

  • Complete monthly analysis of balance sheet, cash flow and profit & loss variances
  • Develop Business Objects Key Performance Indicators and Executive Dashboard reports
  • Coordinate efforts of multiple department heads and business unit presidents to consolidate annual Corporate Business Plan
  • Manage monthly metal hedge book and related reconciliations of realized/unrealized gains
  • Improve current managerial tools to meet management and business unit needs
  • Stay current on USGAAP and IFRS
Skills & Requirements
  • Undergraduate degree in accounting required, advanced degree a plus
  • At least 5-7 years' experience in a finance organization
  • Must have USGAAP/Consolidation experience
  • Must have formal financial reporting experience
  • Strong interpersonal skills with excellent written and verbal communication skills required
  • Must have excellent presentation skills
  • Must have advanced PowerPoint skills and be proficient in Word and Excel
  • SAP experience highly preferred, Hyperion experience a plus
  • CPA and public accounting experience a plus


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