Finance Analyst providing financial analysis support for Global Operations managers. Responsible for financial planning, forecasting, and compliance with financial policies.
Responsibilities
Provide financial analysis support and be the trusted financial adviser to the assigned Global Operations managers
Develop annual financial plans
Works in close partnership with Global Operations managers and staff to achieve plans
Handles financial close activities
Prepares business performance analysis and forecasts
Supports Ignite Transformation workstreams to drive gross margin improvement
Prepares financial modeling and analysis to support decision making for strategic initiatives/projects including make vs buy and transfer analysis
Determines manufacturing overhead rates
Partner with WWCA on std-setting and production variance matters
Supports inventory management including inventory controls, quarterly E&O reviews and inventory optimization initiatives
Works on Global Operations Finance improvement projects including development of dashboards, standardization and enhancements of reports and processes
Prepares the consolidation of financial results and GM bridging analysis of assigned business portfolio
Ensures that operations are compliant with the financial policies and controls
Requirements
Bachelor's Degree in Accounting or Business Administration
Typically, at least 8+ years relevant experience for entry to this level
Strong financial modeling and analytical skills
Proficient in PowerPivot and BI dashboard tools
Strong communication and presentation skills
Ability to influence results
Strong team player
Ability to partner effectively across geographies and functions, including supporting operations remotely
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