Support Global Business Finance transformation and assist in coordination and execution of finance transformation activities that are led by the Head of Global Business Finance. Primary transformation work streams include:
Operating Model – Business Finance
Business Leader Persona Framework – Reporting and Analysis Model
Forecasting and Budgeting Process Optimization for Segments and Geographies
Allocations Review (Segment and Geography Specific)
Drive strong coordination and resolution of monthly and quarterly financial issues that arise with a segment or geography following a prioritization framework of highest rate of return
For quarterly forecast and annual planning activities, work closely with the Head of Global Business Finance to coordinate with segment and geography finance leaders to identify and prioritize risk items which require resolution (e.g., business execution areas, finance process improvement items, etc.)
Support the Head of Global Business Finance on strategic projects in providing analytic and problem-solving support while also collaborating with key stakeholders on strategic projects to ensure appropriate pace and progress is achieved
Need to be able to perform highly complex tasks and ad hoc analysis to assist management in making well informed business decisions while being able to work at a detailed level
Required Knowledge, Skills, and Abilities
Proven progressive accounting and financial analysis experience required
Bachelor’s Degree in accounting or finance preferred
Advanced analytical skill set ability to analyze problems, develop solutions, direct efforts and monitor progress
Must be able to work independently and lead team projects, as required