Job SummaryThis role is responsible for providing valuable insights and solutions for specific functions or business units.
The role actively drives the forecasting process, aligning with overall business objectives and supporting policy and process enhancement.
The role may act as a team or project leader, providing direction to team activities and facilitating information validation and team decision making.ResponsibilitiesPerforms complex financial analysis for specific functions or business units, identifies issues and recommends solutions.
Conducts comprehensive financial analysis for specific functions or business units, providing valuable analytics to support key business initiatives.
Participates in cross-functional teams as a representative of the finance domain.
Establishes and maintains relationships with business leaders to guide and influence decision-making.
Supports policy and process enhancement, identifying opportunities for improved efficiency and organizational growth.
Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and ensuring alignment with overall business objectives.
Provides information and counsel in the areas of controls, budgeting, and planning, return on investment decisions, and the development of overall business plans and strategies.
Solves difficult and complex problems with a fresh perspective, demonstrating good judgment in selecting creative solutions and managing projects independently.
Leads moderate to high complexity projects, delivering professionally written reports, and supports the realization of operational and strategic plans.
Provides mentoring and guidance to lower-level roles, thereby aiming to enhance individual as well as organizational performance.
Education & Experience RecommendedFour-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
Typically has 4-7 years of work experience, preferably in financial management, internal audit, accounting, or a related field or an advanced degree with 3-5 years of work experience.
Preferred CertificationsCertified Public Accountant (CPA)
Certified Financial Analyst (CFA)
Knowledge & SkillsAccounting
Auditing
Automation
Corporate Finance
Data Analysis
Economics
Finance
Financial Analysis
Financial Modeling
Financial Planning
Financial Services
Financial Statements
Generally Accepted Accounting Principles
Internal Controls
Investments
Key Performance Indicators (KPIs)
Process Improvement
Profit And Loss (P&L) Management
SAP Applications
Variance Analysis
Cross-Org SkillsEffective Communication
Results Orientation
Learning Agility
Digital Fluency
Customer Centricity
Impact & ScopeImpacts multiple teams and may act as a team or project leader providing direction to team activities and facilitates information validation and team decision making process.
ComplexityResponds to moderately complex issues within established guidelines.
DisclaimerThis job description describes the general nature and level of work performed in this role.
It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc.
These may be subject to change and additional functions may be assigned as needed by management.#J-18808-Ljbffr