Description:
- Assist with the preparation and review of the annual budget, periodic forecasts and operating plans
- Perform assigned close tasks accurately and timely
- Prepare assigned journal entries and account reconciliations & substantiations
- Assist with the assessment of monthly financial performance, including root cause analysis and highlighting performance improvement areas to the operations team
- Perform profitability assessments on product lines, customers, capital investments, and other business decisions
- Perform financial modeling and trend & sensitivity analyses
- Assist in the maintenance and accuracy of standard costing
- Support annual inventory count and other asset control
- Develop detailed knowledge of accounting systems (HFM, Oracle, Oracle PBCS/Smartview, Friedman/AS400, BlackLine)
- Maintain financial integrity by following established procedures, policies, and internal controls
- Maintain professional and technical accounting knowledge through appropriate training and education
- Actively participate in continuous improvement initiatives throughout the operation and participate in Kaizen and Lean events where appropriate
- Perform other duties and participate in special projects as may be assigned
Characteristics & Attributes
- Positive, inclusive, and continuous improvement-oriented attitude
- Effective verbal and written communication and interpersonal skills, enabling for effective, cross-functional collaboration
- Strong analytical skills and the ability to shape complex data into meaningful operational analysis
- Highly organized with the ability to multi-task and manage a diverse spectrum of tasks and responsibilities timely
- Demonstrates the MasterBrand Way, positioning the company for profitable growth and helping identify opportunities to reduce waste, complexity, and improve our work environment every day