Architectural Testing
Auto req ID / 9338BRTitle / Director, Planning and Reporting
City / Houston
State or Province / Texas
Country / United States
Job Description / Intertek is a leading quality solutions provider to industries worldwide. From auditing and inspection, to testing, training, advisory, quality assurance and certification, Intertek adds value for its customers by helping improve the quality and safety of their products, assets and processes. With a network of more than 1,000 laboratories and offices and over 38,000 people in more than 100 countries, Intertek supports companies’ success in the global marketplace, by helping customers to meet end users’ expectations for safety, sustainability, performance, integrity and desirability in virtually any market worldwide
Role and Responsibilities
This position is responsible for supporting the CFO and Controller, Americas Region coordinating the planning process related to budgeting, forecasting and month-end close, Treasury functions including banking relationships, as well as preparing financial reports with respect to multi business streams. Assist in gathering, reviewing, consolidating and analyzing Financial Statements, Balance Sheets, and other financial data.Provide creative alternatives and recommendations to reduce costs and improve financial performance. Develop financial models, conduct benchmarking and process analysis. Aid in development and preparation of presentation decks.
· Ensure data is accurate and reporting requirements are sufficiently satisfied
·
o Weekly forecast variance analysis
o Construction of metrics/reporting
o Interpretation of financial results
o Review and entry of Cognos packs from each region
o Process improvement
· Ensure that deadlines are met
·
o Prepare budget materials for final review –
§ Schedules
§ Comparative analysis
§ Compile binders
§ Communication plan
o Collect forecast data from multinational/multi-site perspective
· Prepare financial reports and financial statements for a complex multi-location organization with multiple business streams
·
o Monitor operations and finance metrics
o Review cap ex requests
· Ensure that data is entered and accurate in all systems
·
o Aid financial managers with monthly close/reconciliations
· Assist in monitoring working capital and cash flow
· Point person for Cognos information requests
· May be involved in special projects and ad hoc reporting as needed
Qualifications
· BA/BS degree in Finance, Accounting or related field. Master’s Degree is preferred but not required.
· 7-10 years of progressively more responsible experience in accounting or finance
· Proven analytical skills and good understanding of financial statements preferable
· Ability to interface with individuals of all levels and backgrounds
· Good oral and written communication skills necessary
· Must have professional manner and ability to work under pressure
· Expert level Excel skills, PowerPoint, Oracle, PeopleSoft and Cognos experience a plus
About Intertek
Intertek offers a salary and benefit package competitively placed within the local market. We promote a culture where motivated customer-oriented employees can flourish, experience professional fulfillment and reach their highest potential. Medical, Prescription, Dental, Vision, Life, and Disability Insurance plans; 401(k) Plan with company match; Paid Time Off (vacation, sick, holiday); Flexible Spending Account (FSA); Employee Assistance Program (EAP); Tuition Reimbursement; and more.
We are an Equal Opportunity Employer and do not discriminate against applicants due to veterans status or on the basis of disability.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin.