Corporate Reporting Analyst
- Collaborating with the business to identify, solution, measure, and improve on key metrics that will enhance overall profitability
- Identifying trends and opportunities, and taking a role in cross-functional teams established to enhance business metrics
- Quarterly forecasting for corporate and US operation rollup including the forecasting schedule, corporate division detailed forecasting, company forecast roll-up, and forecast ledger upload
- Journal entries and account reconciliation for corporate, head office and shared service divisions
- Providing corporate reporting support to management, finance, and operations:
- Ad-hoc analysis and reporting
- Weekly KPI reporting and cost-tracking
- Monthly operations stat reporting, consolidating reporting and commentary, corporate/head office reporting, mill results reporting, ROAM/ROIC Reporting, Incentive Calculations and Reporting, Variance Reporting, Mill Cost Comparison Reporting, Working Capital Reporting, Other Operations Reporting,
- Quarterly board reporting charts, G&A Variance Reporting, Compliance reporting for operating companies,
- Various Annual reporting
- Bachelor's degree in Accounting
- Highly proficiency in Microsoft Excel
- Clear aptitude in financial accounting, data mining, and using computer related systems
- Ability to collaborate, facilitate, and be a part of cross functional teams
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