Financial Analysis Controller

4 weeks ago


Des Moines, Iowa, United States Atlantic Bottling Company Full time

Job Summary

The Atlantic Bottling Company is seeking a highly skilled Controller - Financial Analysis to join our team. As a key member of our finance department, you will be responsible for managing the company's key accounting functions, including monthly, quarterly, and annual financials.

Key Responsibilities

  • Prepare, analyze, and interpret financial data for each of the company's branches and the corporate division.
  • Conduct statutory and risk audits, ensure compliance, and make recommendations to develop and monitor business strategies while minimizing risk.
  • Develop and record entries, account reconciliations, and variance analysis.
  • Manage consolidated financials and analyze and interpret financial data, looking at trends or concerns.
  • Help conduct financial modelling, including quarterly forecasts.
  • File various sales, use, income tax returns, and other regulatory filings for the company.
  • Oversee and conduct internal audits and compliance testing.
  • Establish and maintain controls to verify the integrity of all related systems, processes, and data.
  • Coordinate and prioritize financial-related projects.

Requirements

  • Bachelor's degree in Finance or Accounting with at least 6 years of financial reporting experience.
  • In-depth understanding of accounting (including GAAP) financial principles.
  • Excellent project-management skills, including forecasting skills and project planning.
  • Flexible with the ability to adapt to varying situations.
  • Good computer skills (MS Office) and technical strength with MS Excel.
  • Previous experience with Great Plains (GP) or Microsoft D365 would be beneficial.

Working Conditions

The typical hours will be Monday-Friday (8:00 am - 5:00 pm), however some evening and weekend work may be required. Regional travel will be required (approximately 20% of the time) to our multiple locations.


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