||Prepare detailed annual budgeting schedules for 50 branches and corporate cost centers,Update / Re-design Excel templates annually for Budget by Branch and Cost Centers with all applicable formulas,Assist Branches and Departmental management to prepare annual budgets,Control and publish multiple versions of the annual budget, as required,Prepare monthly analysis and narrative summaries identifying sales, cost, and expense trends and anomalies.
||Ability to work well with others on the team – finance, management and other functional teams, seek opportunities to improve sales and reduce cost, bachelors degree (B. A.) in Accounting/Finance from a four-year college or university; and a minimum of four years related experience. CPA preferred, advanced Excel User, zero Based Budgeting experience,data Warehouse/Business Intelligence Tool experience, experienced in data analysis to drive business performance, ability to Multi-Task.
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Attention Human Resources Manager
Human Resources Manager
Harrington Industrial Plastics, LLC
14480 Yorba Avenue
Chino, CA 91710