Serve as a Finance partner to Operating Staff with financial reporting and analysis
Analyze accounting and financial information to provide insights and recommendations
Work closely with the Controllership organization to report and interpret monthly and quarterly financial results
Review consolidated journal entries
Analyze effects of potential financial and accounting risks on global company outlook
Apply financial analysis tools and work experiences to influence profitability
Assess financial operations and identify risks, challenges, and opportunities
Communicate financial performance to Senior Finance Leadership and key business partners
Examine financial statements and engage with regions and functions to understand financial drivers
Guide financial decision-making across the organization
Requirements
Bachelor’s degree in Finance, Business Administration, Economics, or related field of study
Five (5) years of experience as a Financial Analyst, Finance Consultant, or related role
Five (5) years of experience with SAP & Hyperion tools
Application of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Securities and Exchange (SEC) rules and regulations, and Financial Accounting Standards Board (FASB) standards to prepare and review financial statements.
Four (4) years of experience with Corporate finance fundamentals including ability to perform net income statement analysis, balance sheet analysis, and cash flow statement analysis.
Two (2) years of experience with Ad-hoc analysis and executive leadership reporting.
Delivering forecasting, budgeting, and variance analysis, and data interpretation of results.
One (1) year of experience with Utilizing financial analysis tools including Hyperion, Excel, and Power BI to perform statistical analysis, financial modelling, and forecasting.
Utilizing Hyperion, Excel, and Power BI to create spreadsheets, perform database management, create presentations and report.
Must be a certified Chartered Professional Accountant (CPA).
Benefits
From day one, we're looking out for your well-being–at work and at home–so you can focus on realizing your ambitions.