Lead Analyst, CSA Operations Finance
Switzerland Global Enterprise
ERP
Finance Business Partner, IMEA
H.B. Fuller
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇮🇳 India
Visit company websiteJob Level
SeniorLead
About the role
- Collaborate closely with business unit or manufacturing leaders to understand their financial needs, challenges, and objectives.
- Analyze financial performance, key metrics, and trends to provide actionable insights and recommendations.
- Prepare and present financial reports, forecasts, and variance analyses to support decision-making.
- Participate in the budgeting and forecasting processes, ensuring alignment with strategic goals.
- Create financial models, scenario analyses, and business cases to evaluate potential investments and initiatives.
- Identify opportunities for cost optimization, revenue enhancement, and operational efficiency.
- Support cross-functional projects that involve financial considerations and ensure their successful implementation.
- Demonstrate Leadership mindset regarding Financial Strategic execution, including focus on NWC and Cashflow.
- Foster strong relationships with internal stakeholders, becoming a trusted advisor on financial matters.
- Contribute to the continuous improvement of financial processes, systems, and reporting capabilities.
Requirements
- At least 8 years of related work experience
- Bachelor's or University Degree in Accounting, Finance, Economics or related field
- Or Master's degree with 5 years of related work experience
- Preferred Qualifications: Master's Degree, CMA or CPA
Benefits
- Equal Employment Opportunity employer
- Collaborative culture
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial modelingvariance analysisbudgetingforecastingcost optimizationrevenue enhancementoperational efficiencyscenario analysisbusiness case development
Soft skills
collaborationleadershipcommunicationrelationship buildingadvisory skillsstrategic thinkingproblem-solvinganalytical thinkingdecision-makingcontinuous improvement
Certifications
CMACPA
