Overview
Skills
Job Details
Support financial planning processes and maintain planning calendars. · Develop tools/templates for financial consolidation and reporting. · Manage monthly financial performance metrics (sales, expenses, CCC, IBP). · Provide financial support to Global Marketing; assist with budgeting and forecasting. · Perform month-end close activities including journal entries and revenue tie-outs. · Analyze daily/weekly sales reports and projections. ·
Recent exposure to Fortune 500 is a must Position requires 7+ years of finance experience to include roles of increasing responsibility in accounting and/or finance Strong Excel skills is required, demonstrate initiative, analytical thinking, critical-thinking and problem-solving skills Demonstrated ability to provide data and analysis to support decision making, methodical approach to problem solving and rational ideas supporting them, ability to keep learning and to teach others, traditional accounting knowledge and facilitator of management needs, streamlining functions within the department and an efficient work ethic. Financial planning analysis Strong Excel proficiency Analytical and critical thinking Financial modeling and data mining GAAP knowledge Strong communication and presentation skills; collaborative team player, worked on global A systematic mind set is best, eager to learn Preferred Experience Experience supporting Sales Operations Planning (SOP) Familiarity with Integrated Business Planning (IBP) Experience in global marketing finance support Manufacturing experience background is a plus Quality – problem solver, collaborate with finance counter parts
Bachelor’s degree, preferably in accounting or finance, or an equivalent combination of education and work experience.