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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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