Financial Reporting Manager

We are looking for a Financial Reporting Manager to join our team. In this long-term contract role, you will play a critical part in overseeing financial reporting processes and ensuring accurate and timely delivery of data to support business decisions. This position offers an opportunity to work within the manufacturing industry, contributing to key financial analyses and forecasting activities.

Responsibilities:

• Develop and manage financial reports, including income statements, cash flow statements, and budget-to-actual comparisons.
• Implement Oracle Onestream for enhanced reporting and data analysis capabilities.
• Establish and maintain entity structures and general ledger accounts to ensure streamlined financial operations.
• Prepare internal reports for performance tracking, including monthly profit and loss statements and year-over-year analyses.
• Conduct detailed financial forecasting and provide insights to support strategic planning.
• Monitor and analyze budget variances to identify trends and opportunities for cost optimization.
• Generate cash flow reports to assess liquidity and financial stability.
• Collaborate with cross-functional teams to improve reporting accuracy and efficiency.
• Ensure compliance with industry standards and organizational policies in all financial reporting activities.
• Provide actionable recommendations based on financial data to drive business success.