Atlanta, GA | Direct Hire
This position reports to the Sr. Manager, Finance - Marketing Controller and is responsible for assisting the Sales & Marketing teams with financial close and analytical support. The role will collaborate with finance, sales, trade, and marketing teams within the organization to ensure appropriate metrics are analyzed and reported accurately and in a manner which effectively supports marketing/sales strategy.
Provide financial support
Assist with the coordination of a timely and accurate closing, budgeting & forecasting cycle for Sales and SCOGS related aspects
Collaborate with other teams/analysts to further develop harmonized monthly analytic, reporting, and processes.
Manage, report, and track monthly trade show, consulting, marketing, travel & entertainment expenses.
Prepare and publish monthly sales by customer by product gross margin reporting tool and consolidated reporting file.
Support related finance, sales, and trade teams in ad hoc requests and analysis
Assist with financial reporting using SAP and BI tools
Support internal/external audit requirements on a quarterly/annual basis
Perform ad-hoc analysis and reporting to the executive leadership team
Leverage various software tools to provide flexible reporting and create processes for efficiency and consistency
Develop and update meaningful metrics and reporting tools that can facilitate decision-making
Prepare and maintain process documentation
Bachelor s Degree in Accounting, Finance, or related field
Minimum of 2-5 years experience in Accounting, Finance, or related field
Hands-on financial professional that possesses outstanding technical, analytical, communication, and influencing skills
Ability to work in an organized, detailed manner under tight deadlines
Advanced knowledge of Excel (macros and lookup formulas) and working knowledge of other Microsoft Office products
Business modeling tools with ability to learn Oracle/Hyperion, SAP, and other necessary financial systems
Demonstrated ability to handle multiple tasks and assignments simultaneously
Excellent oral and written communication skills