Senior Finance Transformation Manager overseeing ERP implementation and finance process standardization at Huhtamaki. Leading change management and fostering global business improvements.
About the role
- Senior Analyst supporting profitability reporting and cross-functional collaboration at QVC Group. Involves monthly close activities, variance analysis, budget processes, and financial reporting.
Responsibilities
- Support of monthly close activities for all responsible cost centers in partnership with accounting and the business to ensure all costs for the relevant time period have been correctly recorded
- Prepare business performance, variance analysis reports & reviews and identify issues or variances on a monthly, quarterly and yearly periodic basis adhering to a strict financial timetable
- Help prepare regular monthly meeting materials for business reviews, operating reviews (e.g., Executive Leadership Team meetings)
- Maintain calendar for monthly deliverables and meetings
- Develop budget processes, schedules, analysis, and which includes compilation of budget submissions
- Produce and review variance reporting against forecast and budgets to provide clarity on increases or decreases in costs
- Support implementation and continued evolution of a more robust and automated budgeting and planning application / process
- Work collaboratively with assigned business unit management to continuously improve financial reporting and performance measurement
Requirements
- 5+ years of experience working in a corporate finance, business analysis or business consulting environment
- Accrual based accounting / working knowledge of GAAP
- Relationship and interaction of income statement, cash flow, and balance sheet
- Experience with internal financial reporting and consolidation
- Exposure to investor relations function / activities
- Retail / consumer industry experience (i.e., inventory-based business model)
Benefits
- competitive compensation
- paid time off
- an employee assistance program
- parental leave
- paid volunteer hours
- amazing company discounts
- health care benefits starting on day 1
- 401(k)
- tuition reimbursement benefits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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