Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective areaResponsible for internal monthly reporting models, including presentation of financial results to POM senior leadershipSupport various corporate reporting deliverables by gathering data, developing and updating models and reporting on cash flow, ROI, capital, Overhead and other areasAssist with monthly close and variance analysis, prepare Journal Entries, generate monthly reports and complete other tasks related to the close processAssist with budget preparation and forecast updates focusing on underlying business drivers and key financial and operating metricsAnalyze large volumes of data and present in a concise and intuitive manner; interpret data to explain past financial performance and project future results and formulate a coherent story with clear, easy to follow conclusions and implicationsUpdate, maintain and publish product line profitability to inform decisions based on data driven insightsEvaluate financial impacts of new product launches and new packaging updatesUtilize Oracle financial system information and Power BI to develop and communicate value-added reporting toolsEvaluate the ROI of capital investments and profitability of new business ventures as requiredReduce waste and drive continuous improvement both within POM and across other business units
