Act as a strategic and financial business partner for the business unit, proactively providing decision-making support, business analytics, financial insights and data-driven recommendations
Develop annual plans, quarterly forecast, monthly and quarterly spend & headcount trackers, and provide detailed variance analysis to leadership.
Provide business leadership with key financial metrics, full P&L insights, and ad-hoc financial modeling.
Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
Support the Senior Vice-President of Global Sales by delivering strategic insights through cross-functional financial reviews and operational analysis.
Continuous search for efficiencies and identifying improvement opportunities for margin expansion, productivity gains and cash enablement.
Review and approve requisitions following corporate governance policies.
Track monthly actual spend and investments, and partner with the business to achieve the financial goals, through KPI’s, forward looking visibility, timely actions development and others.

Requirements

A bachelor’s degree in finance, accounting, economics, or a related field is required.
Significant experience in finance, preferably within the manufacturing industry.
Excellent analytical and problem-solving skills.
Strong communication and interpersonal skills with the ability to influence stakeholders.
Experience working in a global, publicly traded, matrixed organization is a plus.
Strong understanding of financial analysis, budgeting, and forecasting.
Advanced proficiency in excel is essential.
Excellent command of spoken and written English.
Familiarity with Oracle 12 (including OBIEE and Project Accounting), Hyperion Planning, Essbase, Tableau is desirable.

Benefits

paid time off
health insurance
life and disability insurance
401(k)
bonus program

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

financial modelingbudgetingforecastingvariance analysisP&L insightsbusiness analyticsdata-driven recommendationsfinancial analysisKPI trackingmargin expansion

Soft skills

analytical skillsproblem-solving skillscommunication skillsinterpersonal skillsinfluencing stakeholders