Financial Reporting Manager

RSR Corporation

  • Dallas, Texas
  • 30+ days ago

    Highlights

    The Financial Reporting Manager is responsible for developing financial reports for presentation to the Board of Directors and other senior leaders. Coordinate efforts of multiple department heads and business unit presidents to consolidate annual Corporate Business Plan.

    Numbers & Facts

    LocationDallas, Texas

    Description

    The Financial Reporting Manager is responsible for developing financial reports for presentation to the Board of Directors and other senior leaders.

    • Complete monthly analysis of balance sheet, cash flow and profit & loss variances
    • Develop Business Objects Key Performance Indicators and Executive Dashboard reports
    • Coordinate efforts of multiple department heads and business unit presidents to consolidate annual Corporate Business Plan
    • Manage monthly metal hedge book and related reconciliations of realized/unrealized gains
    • Improve current managerial tools to meet management and business unit needs
    • Stay current on USGAAP and IFRS


    The Financial Reporting Manager is responsible for developing financial reports for presentation to the Board of Directors and other senior leaders.

    • Complete monthly analysis of balance sheet, cash flow and profit & loss variances
    • Develop Business Objects Key Performance Indicators and Executive Dashboard reports
    • Coordinate efforts of multiple department heads and business unit presidents to consolidate annual Corporate Business Plan
    • Manage monthly metal hedge book and related reconciliations of realized/unrealized gains
    • Improve current managerial tools to meet management and business unit needs
    • Stay current on USGAAP and IFRS


    • Undergraduate degree in accounting required, advanced degree a plus
    • At least 5-7 years’ experience in a finance organization
    • Must have USGAAP/Consolidation experience
    • Must have formal financial reporting experience
    • Strong interpersonal skills with excellent written and verbal communication skills required
    • Must have excellent presentation skills
    • Must have advanced PowerPoint skills and be proficient in Word and Excel
    • SAP experience highly preferred, Hyperion experience a plus
    • CPA and public accounting experience a plus


    Skills & Requirements

    • Undergraduate degree in accounting required, advanced degree a plus
    • At least 5-7 years’ experience in a finance organization
    • Must have USGAAP/Consolidation experience
    • Must have formal financial reporting experience
    • Strong interpersonal skills with excellent written and verbal communication skills required
    • Must have excellent presentation skills
    • Must have advanced PowerPoint skills and be proficient in Word and Excel
    • SAP experience highly preferred, Hyperion experience a plus
    • CPA and public accounting experience a plus

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