Responsibilities

• 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