Financial Planning Analysis &Analyst - Onsite
Job Description
This role will report to the Vice President, APM ISC Finance Integration while the current associate is on project assignment.
Provide actionable finance-based business intelligence to ISC partners for Capital Expense, Inventory including valuation (global costing, Excess & obsolete, scrap), and Other Cost of Sales consolidation.
Perform month-end close, forecasts, and budgets for Capital Expense, Inventory including valuation, and Other Costs of Sales consolidation.
Develop business cases and financial models for various projects related to Integrated Supply Chain.
Drive process improvement and automation for operational activities to reduce compilation process time; at times, this work will be in coordination with Global Business Services team initiatives.
Consolidate, document, and present business drivers for other costs of sales and costing.
Responsibilities
- Review and Present Monthly Finance Reports
- Generate and Approve Monthly Close Entries & Financial Results
- The Standard Cost Roll and Budget Preparation
Qualifications and Requirements
- B.S. degree in Accounting or Finance
- Minimum 5 years of relevant FP&A and Accounting working experience (journal entries, month-end close, general ledger, financial planning, business analytics)
- Required: CPA / CMA / MBA or working toward qualification
- Desirable: Well organized and possesses good analytical and communication skills
- 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 SAP and BPC is desirable
- Self-driven, proactive and seeks continuous improvement
- Able to work in a fast-paced, matrixed, challenging environment with strong attention to detail