In this position you will play a vital role in supporting financial analysis, business results reporting, planning cycles, financial systems, and cost accounting, while providing ad-hoc support to the North America team to achieve business objectives.

Responsibilities

Cost Analysis

• Assist Senior Manager, Finance with monthly close process, analyzing landed costs and assigning duty & freight components to the cost model.
• Maintain OPM cost database for newly assigned items and certain purchase agreements, updating daily.
• Set up product costs in Oracle monthly and review/update item costs quarterly.
• Support quarterly forecast and annual budget process by preparing, reviewing, and verifying cost files before loading into the financial system.
• Provide cost-related support to Americas commercial teams, including landed cost estimates.
• Perform ad-hoc costing analysis.

Financial Analysis & Reporting

• Assist Senior Manager, Finance with monthly close process for North America, collaborating with accounting teams in the USA and Canada.
• Update early advice sales report, gross to net, and E&O reconciliation as per reporting calendar.
• Support Annual Operating Plan and Quarterly forecasts for the Industrial North America business.

Qualifications

• Bachelor’s in finance; MBA or CPA (desirable)
• 3+ years of diversified financial management experience
• Strong understanding of financial statements and business profitability drivers
• Knowledge and Skills:
• Proficient in MS PowerPoint and Excel
• Strong systems knowledge