Forecasts financial results: Flash and Budget process
Performs complex and occasionally highly complex financial expense analysis
Budget execution and provides story behind the numbers and narratives
Executes month-end-close activities: bookings, re-classes
Collaborates with business leaders, holds business reviews to guide and influence strategic decision-making within a broad scope
Provides key financial guidance as a subject matter expert and guidance to lower-level employees.
Applies advanced subject matter knowledge, leads, and contributes to complex projects, and exercises independent judgment in resolving business issues and establishing policies.
Audit support (internal, external, SOX)

Four-year or Graduate Degree in Business Administration, Economics, Finance, or any other related discipline or commensurate work experience or demonstrated competence.
Typically has 7-10 years of work experience, preferably in financial management, internal audit, accounting, or a related field.
Certified Public Accountant (CPA) is an advantage
Certified Financial Analyst (CFA) is an advantage
Accounting
Corporate Finance
Data Analysis, Financial Analysis
Financial Planning
Financial Statements
Key Performance Indicators (KPIs)
Process Improvement
Profit And Loss (P&L) Management
SAP Applications
Variance Analysis

Print Spend Financial Lead

Key skills