Finance Manager, North America Operations E2E FP&A Central Reporting
Key job responsibilities
Driving the integrity and accuracy of the NA operations weekly cost review and goal reporting.
Partnering with S&A to design and drive the standardization and automation of the WCR and goals
Leveraging AI to more efficiently summarize performance, and effectively deliver financial reporting with speed.
Exercising clear communication and strong partnership skills to report performance, with the appropriate amount of detail and quantification
Ensuring a high degree of controllership and compliance by monitoring the accuracy of the inputs and outputs
Using strong business acumen and financial knowledge to build financial models that draw conclusions, make recommendations, inform decision making, and deliver results
Setting up mechanisms, streamlining processes, and looking for ways to invent and simplify
Navigating through ambiguous situations, exercising good judgment, and operating in high-pressure situations with tight deadlines
Performing ad hoc analysis and embracing change
Basic Qualifications
- 5+ years of tax, finance or a related analytical field experience
- 6+ years of building financial and operational reports/data sets that inform business decision-making experience
- 5+ years of dissecting financial data and identifying patterns that support business strategy experience
- 5+ years of leading cross-functional initiatives that drive financial performance and strategy experience
- Bachelor's degree in BI, finance, engineering, statistics, computer science, mathematics, finance or equivalent quantitative field
Preferred Qualifications
- 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
- 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
- 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results