Financial Reporting Manager
Dallas, TX, United States
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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