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Posted: Wednesday, July 12, 2017 7:51 AM

Job Description:/h3:
Reports to: VP and CFO


Position Objective: Responsible for the monitoring of the companys financial position and project future risks and opportunities. Directing and planning all activities associated with the company budget and forecast. Partner with other areas/departments to improve analysis techniques, tools, processes and controls. Provide management with timely and accurate financial data and tools to aid in decision making.


Specific Accountabilities:

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Coordinate the preparation, maintenance, and monitoring of the yearly operating plan.

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Prepare and maintain budget files, including submission into Access and Khalix.

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Accumulate financial information and prepare, maintain and submit Income Statement, Retail Statistics and Statistical Account forecasts each month.

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Timely and accurate submission of weekly and monthly Retail Statistics and reporting package.

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Coordinate, prepare, review and submit monthly Flash report.

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Proactively control expenses by reviewing departmental activities and programs and by working with department heads to insure they meet their commitments.

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Lead vigilance process, including recommendations, and partner with department heads to insure successful implementation.

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Coordinate preparation of the monthly Management Performance Review (MPR), along with related commentary on balance sheet, cash flow and income statement fluctuations to plan, forecast and prior year.

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Document, explain and communicate monthly variance analysis of company results, both financial and retail.

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Coordinate the detailed calculation of the quarterly inventory reserve, including partnering with Marketing and Operations to identify plans for excess and slow moving inventory.

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Monitor Capital Project Spending, including monthly submission of capital spending projections and actual results.

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Provide ad hoc analysis as necessary.

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Participate or lead special projects as needed.

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Provide support for program and initiative ROI analysis.

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Actively participate in the process of identifying internal control and process improvement needs and/or opportunities and coordinate successful implementation and monitoring.

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Assist in SOX compliance testing.

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Supervise Financial Analyst.

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Other duties as assigned.


Education and Experience:

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Bachelors degree in Accounting, CPA a plus
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5:6 years of accounting and financial analysis related experience
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2 years supervisory experience


Special Skills:

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Strong Excel, and Word skills, AS/400 a plus
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Excellent oral and written communication skills
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Knowledge of Access desired
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Solid presentation skills


Job Specific Competencies:

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Proactive
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Detailed oriented
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Strong analytical skills
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Ability to successfully interact with and influence others
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Excellent communication throughout all levels of Management
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Independent thinker, team player
Company Description:/h3:
At InStaff we do more than just supply talent.
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We hire talented job seekers for positions that match their skills, experience and interests.
We motivate our people to perform by providing clear expectations and performance metrics.
We lead the pack. Developing solutions for our clients, helping candidates reach their goals, all while providing unrivaled service : with a smile.
Partnerships with a purpose.
80 of the staffing process is the same no matter who you work with. InStaff has mastered the 80, so we live in the 20. We look for meaningful ways to partner with our clients. Light industrial staffing services and on:site staffing services are just part of what we do. Need a skilled worker to close a talent gap? Need someone to manage temporary call center staff? Do you need a comple

Source: https://www.tiptopjob.com/jobs/69415643_job.asp?source=backpage


• Location: North DFW

• Post ID: 59252453 northdfw
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