Improve company profitability through leading value-add analysis, driving cross-functional collaboration, and building business partnerships.

　　ACCOUNTABILITIES

　　ANALYSIS

　　Performs value-add analysis to provide business insights

　　Aggregates and summarizes data using technical tools, accounting principles and relevant business knowledge

　　Identifies and communicates trends and variances as well as their underlying drivers

　　Ensures data integrity before presentation of findings

　　Develops sensitivity analysis, rate versus mix, or correlation analysis

　　FORECASTING & REPORTING

　　Systematically identifies appropriate variables, relevant assumptions and key performance metrics

　　Provides insight on risks and opportunities to business functional area

　　Executes weekly and monthly forecasts

　　Participates in annual budgeting and updates long-range plans

　　Updates routine schedules and daily routine reporting

　　Books journal entries to ensure accurate month-end close process

　　Maintains internal controls structure

　　BUSINESS PARTNER RELATIONSHIPS & SUPPORT

　　Facilitates timely information gathering

　　Communicates analysis and insights to business partners

　　Compiles relevant findings for presentation

　　Works cross-functionally to process invoices

　　Updates value-add reporting to teams and leaders

　　Supports the month-end close process, including recording journal entries, preparing month end reporting and performing account reconciliations

　　Reviews contracts and establishes the correct accounting

　　Executes capital project creation and forecasts

　　Executes daily and monthly bank settlements

　　ADDENDUM

　　REPORTING

　　Prepares SEC Filings (10-Q, 10-K, 8-K)

　　Prepares quarterly earnings release and conference call materials

　　Prepares financial schedules and analysis for the Board of Directors, Disclosure Committee and Audit Committee

　　Performs monthly/quarterly SOX validations to ensure controls are operating effectively

　　Acts as liaison to the external auditors

　　Researches technical accounting and financial reporting issues, documents conclusions and recommends accounting treatment to ensure internal and external reporting requirements are met

　　Analyzes and recommends improvements to major systems, processes, practices or policies

　　KOHL’S FINANCIAL SYSTEM

　　Maintenance - problem solves, in partnership with KT to mitigate future system issues

　　Quarterly Release - analyzes functionality for system and business process impacts

　　Roadmap & User Requests - oversees prioritization of backlog to deliver requested functionality, partners with Finance & Procurement leadership and Oracle to help drive roadmap for future enhancements, networks with other Oracle cloud customers to develop and implement best practices

　　QUALIFICATIONS

　　REQUIRED

　　Working knowledge of Excel, PowerPoint and other Financial Software programs, along with accounting, budgeting, and forecasting skills

　　Strong critical thinking skills, attention to detail, time management, and teamwork mindset

　　PREFERRED

　　Retail industry experience

　　Ability to handle multiple priorities