Partners with key Business Leaders within platform
Work closely with various segment functional leaders on modeling, budgeting, forecasting, reporting and analysis
Develop financial models and analyses in support of global functional leadership, cost center owner and regional financial leader requirements
Leads monthly spending reviews with departments and anticipates future spending
Provides detailed explanations and analyses on departmental spending and key drivers vs. budget and forecast on a monthly, quarterly, and annual basis.
Performs month end duties necessary for closing the books
Prepare business case and financial justification to advise and support strategic activities
Performs balance sheet reconciliations for assigned accounts
Conducts ad hoc projects or analyses
Qualifications
B.S. degree in Accounting or Finance required
Minimum 3+ years of relevant FP&A and Accounting working experience (journal entries, month end close, general ledger, financial planning, business analytics) required, preferably in a manufacturing industry or public accounting preferred
CPA / CMA / MBA or working toward qualification is desirable
Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Excel, MS Word and MS PowerPoint Working knowledge of JDE, SAP, BPC is desirable Skills
Candidate should be well organized and possess good analytical and communication skills
Self-driven, proactive and seeks continuous improvement