Finance Analyst / Professional 1 at Rose International

***Only qualified Regional Finance Controller candidates located near the Southaven, MS area to be considered due to the position requiring an onsite presence***

As the Regional Finance Controller, this position is responsible for financial transparency for our operations, which includes but not limited to warehousing & light manufacturing operations, labor-based analysis, new product introduction, capital expenditures, cost savings measures, and activity-based costing. The manager will support multiple business units on multiple levels as well work closely with different countries, such as Mexico, Canada, Germany, etc.

Key Details:
• Manufacturing/Distribution environment is a key experience to have
• Cost Accounting background
• Able to communicate with staff that supports the site
• Managerial Skills required. Need to be able to manager team members.
• Looking for long term positions and not jumping from position to position
• Experience with Forecasting, budgeting, accounting…
• Excel-proficient completing reports
• Kept up with technology and digitalizing

All qualified candidates must have at least 10 years of experience inclusive of:
• Bachelor’s degree in finance, accounting, or related field
• 10 years of related professional experience – including 3 years of management experience
• Cost Accounting experience - standard costing with labor and overhead rate calculation
• Ability to effectively manage deadlines and prioritize in a fast-paced environment
• Highly developed analytical skills and detail-orientation
• Team-mindset with “we can do it” mentality
• Team player, ability to manage, build, and develop a high-performance financial team
• Excellent communication skills (verbal & written)
• Strong sense of ownership
• Proven track record in financial analysis to drive fact-based decisions
• SAP FICO proficiency

Preferred Knowledge/Skills, Education, and Experience:
• Experience with Tableau highly preferred
• Strong Excel, PowerPoint, MS tools skills, etc.
• Knowledge of Snowflake and Hyperion
• Previous experience in business unit or business segment operational finance
• Travel approximately 5% to 10% as the need arises, includes domestic & international

Regional Finance Controller Responsibilities:
• Ensures coherence with controlling standards, policies and procedures, adopts respective processes
• Monitors financial performance, provides KPI analyzes, and prepares respective performance reporting and forecasts for the distribution center
• Ensures planning, monitoring, and reviews of operational budget
• Oversees the day-to-day controlling and financial analysis of operations
• Data transparency and monitoring that will support operational improvement and efficiency
• Manage month end activities including but not limited to data compilation, journal entry preparation and general ledger review
• Cost Accounting for products within the distribution center
• Ability to automate financial business processes
• Build reports via. Tableau, Power BI or other financial tools, etc.
• Participate in projects and cost improvement initiatives to drive fact-based decisions
• Partner with the distribution center management team to drive business improvements and customer satisfaction
• Respond to business/management requests for ad hoc reports and analysis
• Business forecast projections as needed based on business requirements
• Support adherence to internal controls and compliance requirements in all areas
• Contribute to automation and improvement of reporting processes and everyday tasks

Benefits:

For information and details on employment benefits offered with this position, please visit here .Should you have any questions / concerns, please contact our HR Department via our secure website .

California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

Rose International is an Equal Opportunity Employer.All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender(expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law.Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).