•Financial Reporting – Participate in the preparation of accurate and timely month-end, quarter-end, and year-end reports.
•Forecasting/Budgeting – Work cross-functionally across Texture & Healthful Solutions’ plants (ie intermediate products plant, potato manufacturing plants) and monitor trends to prepare monthly forecasts and periodic budgets over plant specific spending, including depreciation and permit spending.
•Account Reconciliations – Prepare monthly account reconciliations in a timely manner to ensure internal control policies are being followed.
•Audit Activities – Perform monthly, quarterly, and annual Sarbanes-Oxley testing. Work with internal and external audit teams providing requested documentation pertaining to related work. Drive cohesive financial strategies while maintaining robust internal controls and compliance.
•Business Process Procedures – Ensure Business Process Procedures (BPP’s) are written and current for all job functions and that they comply with internal control policies.
•Analysis – Perform analyses for T&H Plants to proactively identify and communicate yield and production reporting issues.
•Account Analysis – Perform analyses on T&H various spending accounts to proactively identify and communicate spending issues.
•Ad-Hoc – Willing and available to work on special projects focused on accounting, financial analysis, financial forecasting, financial reporting and operational efficiency/standardization of processes as required.
•Develop Relationships – Build and maintain collaborative relationships across all units and functional managers for Indy COE Plants responsible to ensure accurate and timely reporting of plant performance.