What You'll Do:

 

Monthly analysis of operational results vs. budget and prior year
Monthly preparation of summary results and Management reporting packages
Liaison to all Region Finance teams members regarding understanding of various aspects of their performance
Develop financial models and tools to perform data analysis
Coordinate and develop various cost center budgets and forecasts for Rexel USA headquarters' functional departments
Monitor and analyze variances and trends vs. budget and prior year
Review and summarize competitor performance as well as other key market indicators such as construction trends and other key economic data
Detailed analysis around monthly margin and expense categories
Support, research, and assist in special financial projects as assigned
Other duties as assigned
Job Duties Disclaimer:
The information contained in this job description is intended to describe the essential job functions required of those assigned to this job. It is not intended to be an exhaustive list of all responsibilities, duties, knowledge, skills, and abilities needed to perform the job. Please note that management retains the right to assign or reassign duties and responsibilities to this job at any time. The ability to competently perform all the essential duties of the position, with or without reasonable accommodation, demonstrate commitment to effective customer service delivery, integrity, and the ability to work productively as a member of a team or work group are basic requirements of all positions at Rexel USA.

 


Qualifications

What You'll Need

no experience required
4 Year / Bachelor's Degree - Required
Bachelor's degree in Finance, Accounting, or related field
Knowledge, Skills & Abilities

Proficiency using common software packages such as Oracle, Hyperion (TM1), Excel, Word, PowerPoint, and Microsoft Outlook is required
Strong financial analysis skills working with all aspects of financial statements and internal reporting as well as an understanding of best practices in shared services
Strong organizational skills and ability to effectively manage multiple priorities, tasks, and initiatives
Strong communication and presentation skills including ability to work across multiple businesses in multiple locations
Strong database management skills and ability to organize data in a clean form
High energy level, self-starter, proactive and results-oriented
Full openness and transparency with unquestioned integrity