Finance Manager
2 weeks ago
Overview:
FujiFilm Business Innovations Organization (FBIO) is offering an opportunity in our Hanover Park, IL .
External US:
POSITION SUMMARY
:
Actively participate in the FBIO financial planning and analysis process in preparing month end reports, forecasts and plans. Prepare models and business cases for future business opportunities.
ESSENTIAL JOB FUNCTIONS
:
Review month-end financial results and provide analysis
Responsible for development of Forecast and Plan (PL, BS, Cash Flow, Inventory Trend, and others)
Report monthly results and outlook internally and to the Headquarters in Japan
Manage month end financial reporting package for Senior Management.
Responsible for Price and Cost analysis and data management
Inventory Reserve review
Prepare business models for future products and construct business cases illustrating profit and loss statements.
Closely work with business functional team for financial improvements and best practices (process improvements)
Prepare ad hoc financial analyses as required
Manage 2 Analysts
REQUIREMENTS
:
BA required in Accounting, Finance, Economics or Business Management.
MBA and / or CPA desired
8+ years of progressive experience Finance and Accounting
Manufacturing or distribution industry experience
Strong PC skills: Advanced skills in MS Excel and PowerPoint; highly proficient in other MS Office tools.
Experience financial reporting & modeling tools (Oracle EPM, HFM, Essbase), data warehouse, and ERP system required
Ability to present financial data using tables and charts
Strong data analytical skill with exceptional accuracy and attention to detail
Strong analytical, interpersonal and effective communication / writing skills
Ability to work in a diverse cross functional team, frequently with senior management
WORK LOCATION:
Hanover Park, IL
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