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Financial Reporting Lead

Krakow, Krakow, Poland

Posted: 24-Mar-2017

Ref#: 12345703294


Company Overview

On any given day, every moment matters to someone, somewhere. And every moment, Motorola Solutions’ innovations, products and services play essential roles in people’s lives. We help firefighters see around buildings and police officers see around street corners. We keep utility workers connected and visible to each other with real-time voice and data communication across the smart grid. And we provide the situational awareness first responders need when a moment brings catastrophe. We help people be their best in their moments that matter.

Department Description

The Global Procurement Organization provides the resources, processes, governance and systems for acquiring goods and services efficiently, effectively and ethically from a diverse supply base that provides Motorola Solutions a competitive advantage on cost, quality, technology, service and delivery. Our Vision is to be a trusted and valued partner that helps MSI achieve a competitive advantage that enables growth.

Job Description

The Finance Reporting Lead is responsible for the supervision and documentation of financial reporting and analysis. This role will participate in the design and creation of dashboards and reports for Leadership, financial planning, ad hoc accounting, and various financial duties.
 

ESSENTIAL JOB FUNCTIONS:

  • Consolidate and analyze actual operating results of each department through the year and compare to monthly forecast / yearly plan.

  • Develop and distribute actionable, value-add reports to Leadership.

  • Support the Financial Planning process by providing the needed critical planning data as well as analyzing and suggesting important trends to optimize forecast and planning accuracy.

  • Respond to budget related requests for financial data.

  • Analyze and model the days payable outstanding results for each department through the year and compare to monthly forecast / yearly plan.

  • Evaluate the Financial Health of our Supply Base and develop contingency plans to reduce our Financial risk.

  • Verify and ensure accuracy of all data.

Basic Requirements

Education:  Bachelor's Degree or equivalent (Finance or related field)

EXPERIENCE:

  • Strong business and financial acumen

  • Demonstrated experience in multiple facets of finance: AR, AP, GL, Job Costing / Project Accounting,

  • Proven analytical, evaluative and problem-solving abilities

  • Supplier Financial Health Modeling and Analysis

  • Days Payable Outstanding Modeling and Analysis

  • Experience with month-end closing procedures and accounting principles

  • Budget and planning processing/analysis

  • Data analysis across complex relational databases

  • Understanding of technical research and application of GAAP

  • Extract large amounts of data across multiple platforms and/or sources

SKILLS:

  • Strong attention to detail especially in documentation and presentations

  • Strategic, cross-functional thinker

  • Strong aptitude for understanding and analyzing large amounts of data from multiple sources.

  • Presents organized and thorough information and data appropriate for intended audience.

  • Reporting and visualization skills

  • Highly proficient with Excel (pivots, formulas, lookups, linking, etc.)

  • Positive attitude, willingness to help others achieve their goals, willingness to take on additional work, focus on cooperation and collaboration

  • Provides timely and professional support to all internal/external customers and vendors.


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