What are the responsibilities and job description for the Senior Financial Analyst position at Jobot?
This Jobot Job is hosted by: Craig Bettencourt
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Salary: $90,000 - $120,000 per year
A bit about us:
A global renewable resource company that uses every part of the tree to make every day more sustainable. Our high-quality packaging, speciality, and graphic papers, pulp and biomaterials are innovative solutions that move the world forward. See how sustainability is at the heart of everything we make.
Why join us?
Our people and culture are two of the most valuable assets we have as a company. We’ve grown by hiring the best and brightest in the industry.
- Competitive base salary and overall compensation package
- Full benefits: Medical, Dental, Vision
- Generous PTO, vacation, sick, and holidays
- Life Insurance coverage
- 401 (K) with generous company match
Job Details
Essential Functions:
Support the Company’s internal control function. Develop, implement and manage the plan for completing the annual self assessment process. Drive strategic change in the internal control function to ensure adherence to policies and internal control frameworks.
Support certain risk management functions of the North America region, including annual fraud risk assessment and semiannual risk register process. Design and implement a self assessment process for operational controls that complements these risk assessment processes.
Work with process owners and internal auditors to identify, understand and remediate internal control issues. Provide support to process owners regarding the development and implementation of policies and procedures while defining appropriate action plans to address identified internal control weaknesses and improvement opportunities.
Coordinate monitoring, reporting, and improvements for segregation of duties conflicts as reported in SAP SOD tool. Collaborate with the Business Process Engineers to implement improvements.
Support the Company’s activities for Selling, General, and Administrative costs. Includes coordinating budgets and forecasts for the cost center managers, and accounting and closing activities.
Assist FP&A team with corporate and other accounting-related items during annual budget and periodic forecasting cycles.
Perform accounting and reporting for the Allentown facility and support the budgeting/forecasting processes as needed
Identify and implement efficiencies and process improvements
Provide support for ad hoc operational and accounting tasks and initiatives, as assigned
Job Specifications/Requirements:
Understanding of control frameworks (COSO, COBIT) and ability to think critically to properly interpret and implement control improvements across the Company. Solid knowledge of accounting and finance principles required.
Excellent written and verbal communication skills needed.
Ability to work within matrixed, cross functional teams to deliver results on business initiatives.
Clear understanding of the capabilities of integrated information systems (SAP preferred) to drive efficiencies and improvements in the availability and use of financial information.
Detail oriented financial professional with high energy and a sense of urgency to achieve results.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Benefits:
401K, Employee Events, Employee Referral Program, Flexible Schedules, Free Food and Coffee, Game Rooms, Life Insurance, Maternity/Paternity Paid Leave, Medical, Dental and Vision, On Site Cafeteria, Paid Holidays, Paid sick days, Parking , Performance bonus, Professional Development, Retirement / Pension Plans, Vacation/paid time off, Work From Home
About the Company:
Jobot
Company Size:
500 to 999 employees
Industry:
Accounting and Auditing Services
Founded:
2018
Website:
https://jobot.com/
Salary : $90,000 - $120,000