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TRANSITIONS OPTICAL Accountant Analyst

Company: ESSILOR INTL.
Location: Pinellas Park
Posted on: June 2, 2021

Job Description:

The TRANSITIONS OPTICAL Accountant Analyst is responsible for a number of key business areas. You will be working with Finance professionals in the Transitions and Essilor organizations as well as being part of multi-disciplinary teams within the Transitions organization. In this position, you will perform a variety of accounting activities in accordance with accounting principles and standards. You will provide advice within area of expertise to functional or operational areas to help them develop revenue and expense budgets and understand financial reports.

Key Responsibilities of the Role

  • Manage the accounting for manufacturing activity. Work with the Operations Manager to understand the key drivers of manufacturing costs, including yield, labor, volume and overhead variances. Prepare monthly cost report, margin analysis, and other KPI's. Calculate the cost and price for proposed new products.
  • Perform the annual Computed Value computation for finished goods purchased from other Transitions entity. Calculate the US Customs duty required.
  • Out-of-Group accounting and reporting - Account for, report and analyze Out-of-Group profitability, including sales, manufacturing/purchase cost, incentives/rebates and COOP marketing funds paid to direct and indirect Out-of-Group customers.
  • Operating expenses - Account for operating expenses for North America departments supporting Out-of-Group customers, including marketing, selling, and distribution.
  • Budgets & Forecasts - Work with key stakeholders to analyze actual results, prepare forecasts for the remainder of the year, and prepare the annual Budget. Coordinate all activity so that required timelines are met.
  • Prepare presentations to summarize results
  • Maintain a strong internal control environment; recommend improvements as needed
  • Assist in other projects as they arise.
  • Cross-train in other areas to maximize department flexibility

Key Requirements (Education and Experience)

  • Bachelor's Degree in Accounting
  • CPA preferred
  • 3-5 years of experience in the Accounting/Finance department of a multinational company
  • Must be analytical, self-motivated, customer-focused, and have good time management skills
  • Strong interpersonal skills and team oriented
  • Excellent written and verbal communication skills
  • Strong Excel and PowerPoint skills required
  • Ability to work under pressure in a fast paced team environment.
  • Ability to contribute to the organization's overall business strategy

Additional:

  • Candidate must work well in a dynamic environment, work independently, meet deadlines and have excellent organizational skills.
  • Will periodically work under tight deadlines (month-end, budgeting, etc.)
  • Some flexibility with work schedule may be required

Transversal Responsibilities

  • All employees have a responsibility to contribute to the Group's sustainability and in doing so ensure that we can continue to fulfil our mission.
  • All business decisions and actions must serve and be in line with the Group's sustainability goals and mission
  • An employee must abide by the legal compliance policy in the performing of his/her duties

Apply:

All candidates must be eligible to work in the US without sponsorship as well as willing and able to successfully complete a drug screen and background check. No relocation offered.

Nearest Major Market: Tampa

Keywords: ESSILOR INTL., Pinellas Park , TRANSITIONS OPTICAL Accountant Analyst, Other , Pinellas Park, Florida

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