Planning Accountant/Analyst Jobs at Wahl Clipper Corporation
Sample Planning Accountant/Analyst Job Description
Planning Accountant/Analyst
Wahl Clipper Corporation, a global manufacturer of branded Consumer and Professional products, has an exciting opportunity for a team-oriented individual to fill the role of Planning Accountant/Analyst at our Global Headquarters in Sterling, Illinois.
This position performs a wide variety of accounting, reporting, planning, data input and analysis activities on a daily, weekly, monthly, annual and as needed basis as well as analysis performed in Excel, Power BI and other software. The Planning Accountant/Analyst reports directly to the Finance Director of the Americas. There are no direct reports to this position.
ESSENTIAL FUNCTIONS:
- Maintain a high level of strict confidentiality and security.
- Maintain knowledge of technical programs that involve global collaboration software, report writing software, and Data Warehouse.
- Create and distribute a wide variety of reports that are visual, insightful, easy to understand, and distributed in a timely and efficient manner to many different business segments.
- Ensure the accuracy and integrity of all corporate financial reports for both planned and actual results.
- Responsible for analyzing, understanding and explaining the reports that are being published, both historical and planned reports and analysis.
- Balance local financial reports, corporate reports, restructure of distribution methods for reports, update financials, and process improvements.
- Provide recommendations and/or insight from analysis to grow the profitability of the company.
PRINCIPAL ACCOUNTABILITIES:
- Perform planning analyst duties
- Collect and input data into Financial Plan spreadsheets
- Generate and distribute monthly reports for the Financial Plan
- Resolve areas where problems occur
- Review input and reports for completeness, reasonableness, and accuracy
- Support the finance department on various projects assigned
- Complete Corporate allocation to subsidiaries by sales division, product line and value stream
- Maintain security and accuracy of all financial data and reports
- Analyze, explain, and maintain a deep level of understanding for all reports published, providing insights of trends and recommendations and cost saving opportunities.
- Lead continuous improvement efforts to consolidate and streamline report generation and distribution of all financial information and analysis. Perform other duties as assigned by supervisor
MINIMUM QUALIFICATIONS:
- Bachelor's degree in accounting, finance or a related field required.
- Minimum of two (2) years' experience in accounting required.
- Strong proficiency in spreadsheet application (Excel), database application (Access or equivalent), and Business Intelligence applications (Power BI, Business Objects, Tableau).
- Able to build reports, queries, and dashboards using various report writing software.
- Able to interact across multiple functional groups.
- Handle detail effectively and efficiently.
- Strong analytical skills, high level of accuracy, and a strong accuracy review process are essential.
- Exhibit the Wahl values of respect for people and family, teamwork, continuous improvement and creativity.
Current Openings for Planning Accountant/Analyst Jobs at Wahl Clipper Corporation
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