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Manager of Financial Reporting Job
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| Employer Name: Vanara |
SpiderID: 2258101 |
| Location: Quincy, Massachusetts |
Date Posted: 6/5/2008 |
| Wage: |
Category: Finance/Investment |
| Job Code: VUCW4646 |
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Job Description:
 One of the largest food retailers seeks a Manager of Financial Reporting with 7+ years’ experience. The candidate will be responsible for: Managing the preparation of the monthly and quarterly business reviews; understanding the important drivers influencing the financial results and assisting in the development of the communication to the US Continental Management team, as well as the CFO of Ahold; provide input and assistance into the development of the arena business review presentations to the chief executive board. Supervise and manage the productivity, workload and output of the three financial reporting analysts, as well as the overhead analyst to ensure that published deadlines are met in a timely and accurate manner developing and mentoring them to ensure a high level of effectiveness and to enable future growth opportunities; serve as the coordinator of the period end closing process, communicating with vice presidents across merchandising, operations and other corporate departments to understand the drivers in the results. Work with the director of financial reporting to develop communication points to share with senior management as to the critical drivers of performance, problem areas and potential opportunities for improvement; manage the preparation of the weekly P&L flash, reviewing and critiquing narratives provided by the business owners, while developing a deep level of understanding pertaining to the weekly results and variances to expectations. Coordinate these results with the period end closing process; to establish new controls pertaining to the financial review of the corporate overhead departments and work with corporate managers to develop annual budgets, using Outlooksoft, for their respective departments providing appropriate trending insight. Manage the processes fully utilizing the Outlooksoft reporting/planning tool, conduct training, and establish the curriculum for each manager while establishing and publish new reports to monitor overhead expense. Work regularly with the Budget & LRP department to review the annual budget, quarterly forecasts and the three year plan. Provide analysis to highlight where performance is projected to change by a larger factor than would be expected using recent trends. Review the financial plan to ensure that all recent trends are being captured properly in the plan. Coordinates all Essbase changes with the Outlooksoft systems administrator. The candidate should have B.S. in finance or accounting; in depth knowledge of every line on the P&L, strong key networks of the business owners of each line item; in depth knowledge of financial systems (G/L, Sales, Data Warehouse, Essbase, Outlooksoft).
For further information, please visit us online at http://www.vanara.com
Please send your resume to Law Firm Staff at jobs@vanara.com
Apply Now
Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required: 7
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: Carleen Trapp |
Company Type: Recruiter |
| Company: Vanara |
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| City: Ephraim |
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| State: Utah |
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| Zip: |
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Web Site: http://www.vanara.com
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