Deliver comprehensive management reporting packages, including monthly reviews of budget vs. actual results and variances with P&L / cost center owners
Liaise with Global and Regional FP&A teams to support budget creation, forecasts, and management reports while ensuring compliance with quality / control requirements
Partner with FP&A resources within commercial and manufacturing/supply chain organizations to drive decision-making aligned with strategic objectives
Act as a liaison between Business Partners and Systems team for finance metadata changes and system improvement initiatives
Coordinate issue escalation and advise Finance leadership on potential business or operational risks
Support Finance Leadership with process improvement, policy development, and strategic initiatives
Update process flows, operating manuals, training guides, and standard operating procedures as needed
Ensure global standard and alignment in all reports, processes, and communication
Qualifications Required:
Bachelor's or Masters degree in Finance, Accounting, Economics, or related field
4 years of experience working in a finance function
Expertise in technical and financial knowledge, internal control requirements, accounting principles, and business environment
Excellent analytical skills with familiarity in accounting, financial analysis, and reporting
Intermediate Skills with advanced Excel formulas and experience in Excel VBA
Knowledge of data visualization and analytical tools such as Power BI, Tableau, Alteryx, etc. - Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred
Relevant experience in Business Intelligence techniques is a plus
Key Responsibilities:
Deliver comprehensive management reporting packages, including monthly reviews of budget vs. actual results and variances with P&L / cost center owners
Liaise with Global and Regional FP&A teams to support budget creation, forecasts, and management reports while ensuring compliance with quality / control requirements
Partner with FP&A resources within commercial and manufacturing/supply chain organizations to drive decision-making aligned with strategic objectives
Act as a liaison between Business Partners and Systems team for finance metadata changes and system improvement initiatives
Coordinate issue escalation and advise Finance leadership on potential business or operational risks
Support Finance Leadership with process improvement, policy development, and strategic initiatives
Update process flows, operating manuals, training guides, and standard operating procedures as needed
Ensure global standard and alignment in all reports, processes, and communication
Qualifications Required:
Bachelor's or Masters degree in Finance, Accounting, Economics, or related field
4 years of experience working in a finance function
Expertise in technical and financial knowledge, internal control requirements, accounting principles, and business environment
Excellent analytical skills with familiarity in accounting, financial analysis, and reporting
Intermediate Skills with advanced Excel formulas and experience in Excel VBA
Knowledge of data visualization and analytical tools such as Power BI, Tableau, Alteryx, etc. - Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred
