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Financial Reporting Analyst
2 months ago
Bakelite Synthetics is charting the course as the next-generation chemical company. With our global presence and rich history dating back to 1907, we are deeply rooted in the boundless possibilities of science and curiosity.
Today, from trains and planes to everyday household items, our products are almost always within a few feet. We are continuously innovating thousands of products around the world while committing to sustainability and environmental protection. We are looking for talented and passionate people to help us create that future and the products that will continue to change the world. If you are someone who is curious, creative, and driven to make a difference, then you should consider joining our team.
As a valued member of the Bakelite team, you will:
Work on cutting-edge projects that are making a real impact on the world
Collaborate with a team of talented and passionate people
Learn and grow in a fast-paced and challenging environment
Put your unique fingerprint on our growing organization
Make a difference in the world by helping create sustainable products
If you are ready to join a company that is changing the world, then we encourage you to apply today. We can’t wait to see what you can do
Bakelite Synthetics is looking for a Reporting Analyst located at our global headquarters in Atlanta, GA. Reporting to the Internal Reporting Senior Analyst, this position supports the Finance team to execute closing activities.
Essential Functions:
Execute specific tasks in closing
Preparation of Intercompany services allocations
Calculation of Capitalized Variances
Preparation of other Journal Voucher to reflect adjustment in P&L
Support the preparation of:
Monthly Reporting Cycle deliverables, monthly Board update and Management Financial Package
Quarterly Presentations to Management and Board of Directors
Forecast and Budget Presentations
Perform financial/business analysis related to actual results vs Budget / Latest Estimate (Forecasts) / Prior year.
Perform Ad Hoc Reporting and Analysis as requested
Corporate spending Analysis
Key Relationships (Resources)
The position, under the guidance of the Reporting Senior Analyst, cooperates with the Reporting & Consolidation Leader and support CFO and VP FP&A for specific requests and analysis.
Key Competencies
Future Focused
Innovates- Uses original and creative thinking to introduce new ideas or change current methods to create value. Uses creativity appropriately to drive progress and encourages others to do the same; makes innovation a priority among team members; encourages calculated risk taking.
Future Based Thinker - Able to think from the future, not allowing the past to act as a constraint. Having the ability to understand the predictable and move toward the unpredictable.
Trust And Teamwork
Aligns - Creates agreement and cooperation among people, teams or initiatives for our future. ls able to let go of personal bias for the good of the whole. Moves the conversation forward.
Listen First - Takes the time to listen first before speaking. ls able to suspend judgment. Listens for understanding and is able to be present in the conversation.
Transformational Leadership
Works with velocity - Has a personal sense of urgency, focusing on what‘s important and being proactive, not reactive, in dealing with issues. Able to let go of previous methods and explore options with more efficiency
Achieve business results
Focuses on the customer - Understands the needs of our customers and the way that they make decisions. Effectively builds on our charter with products and services that enable our customers to be successful. Promotes a customer-focused culture and continuously strives to deliver value to the customer. Designs sustainable solutions for customers, which fester long-term relationships.
Demonstrates agility -Able to work well in a matrixed environment, takes in feedback and adjusts, acts with flexibility and is able to manage multiple activities. Acts with personal and organizational agility
Knowledge, Education, Skills & Qualifications:
Bachelor’s Degree, Accounting, Finance or relevant field
1-2 years of experience in financial reporting area strongly preferred
Excellent Analytical skills, ability to read and translate data into information
Must be trustworthy with confidential information
Team player interact effectively with cross functional teams
Proactive and well organized
Consistently meet deadlines in a dynamic work environment
Advanced Microsoft Excel modeling capabilities (Filters, Pivots, Formulas, Graphs, Calculated Fields);
Experience with SAP R/3 preferred
Experience with Consolidation tool preferred
Travel Requirements
5%
We are an Equal Opportunity, Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to gender, minority status, sexual orientation, gender identity, protected veteran status, status as a qualified individual with a disability or any characteristic protected by law.
In order to be considered for this position candidates are required to submit an application for employment through our career site, be at least 18 years or age, willing to take a drug test, submit to a background investigation as part of the selection process, as well as additional periodic background checks as required by the Chemical Facility Anti-Terrorism Standards (CFATS) or regulations adopted by the Department of Homeland Security or other regulatory agencies. Candidates are required to have unrestricted authorization to work in the United States. This company participates in E-Verify. For additional details, click HERE .
If currently an employee of the Company, you must have satisfactory work performance. Disclaimer: We are not accepting unsolicited assistance from search firms/employment agencies for this employment opportunity. Please, no phone calls or emails to an employee about this position. All resumes submitted by search firms/employment agencies to any employee of the Company via email, the Internet or in any other form and/or method without a valid written search firm agreement in place for this position will be deemed the sole property of the Company; no fee will be paid in the event a candidate is hired by the Company as a result of the unsolicited referral or through other means.
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