Role Specific Responsibilities:
* Assists upper leadership to drive annual budget process including planning, forecasting, as well as variance analysis
* Develops, maintains, and analyzes forecasts and budgets, preparing reports which compare actual costs to forecasted/budgeted costs
* Analyzes business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses
* Manage month-end closing and prepare monthly financial statements and other operational KPIs
* Analyze variances and communicates explanations to leadership with recommended actions
* Shares best practices across global finance team including: process improvements, financial modeling and procedure improvements
* Provides proactive consultation, interpretation, and education of complex financial and operational matters to various departmental leaders used to drive business decisions
* Collaborates with Site Leadership to explain results, make improvements, manage projects, identify inefficiencies, understand operations, and lead the development of complex analysis
* Responsible for departmental expense reviews and product standard cost responsibilities
* Monitor and implement plant internal controls (in conjunction with corporate policies) as necessary to ensure reporting integrity, safeguard company assets, and identify risks
* Ensures proper accounting in accordance with U.S. Generally Accepted Accounting Principles as well as local statutory requirements
* Performs other duties as assigned
Compliance:
* Complies with company Health, Safety and Environmental policies, procedures, and arrangements
* Reports all Health, Safety and Environmental accidents, incidents and near misses promptly
* Acts in a safe and responsible manner at all times
Problem Solving and Innovation:
* Active participation within continuous improvement activities
* Participates in problem solving
* Takes responsibility and ownership for own learning and development in the spirit of continuous improvement of both self and the business
* Assists in the training, mentoring and assessment of other team members
* Exercises autonomy and judgement subject to overall direction or guidance
Education and Qualifications:
* Bachelor's degree in Accounting, Finance, or related field
* CPA/CMA experience preferred
Experience:
* 3+ years related Accounting or Finance experience
* Manufacturing or chemical industry experience preferred
Knowledge, Skills, and Abilities:
* General knowledge of Generally Accepted Accounting Principles (GAAP) required
* Demonstrated ability to comprehend and execute basic accounting functions and identify process improvements
* Strong organizational skills and attention to detail with the ability to adapt quickly to changing business needs and priorities
* Displayed high levels of flexibility and adaptability
* Displayed bias for action and ability to complete projects
* Experience with SAP and Microsoft office applications such as Excel, Word, PowerPoint, Outlook, etc.,
* Ability to work within a multi-functional, global organizational structure and exhibits robust interpersonal skills
* Self-motivated and able to work within a fast-paced environment
* Critical thinking skills and analytical abilities allow assessments of situations and opportunities
* Embodies the Aurorium Core Values:
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credible: keeps their word and honors their commitments, acts with integrity, and holds themselves accountable to their decisions and actions
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outcome-oriented: adheres to an unparalleled standard of excellence in everything they do, to deliver results with real impact
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driven: passionate about delivering authentic, world-class experiences that engage customers and inspire greatness
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empowered accountability: empowered to achieve common goals and accountable for delivering performances and results that exceed standards