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