Role Overview
As a Finance Analyst for Commercial and Product Management, you will identify spending patterns, analyze revenue, operations, and overhead costs, and provide strategic recommendations to improve the organization's financial standing. You will serve as a financial business partner to product and project management teams on a global scale.
Main Responsibilities
- Act as Financial Business Partner for Product and Project Management teams with global scope
- Develop new product financials and investment business cases; participate as PAC member
- Manage Capital Expense requests, budgeting, and lead regular portfolio-focused financial reviews
- Conduct Sales & Margin forecasting for Commit Forecasts and perform margin mix reporting and analysis
- Maintain dashboards and reports for business partners; own CRA Process and participate in Annual Recost process
- Manage a team of 1 direct report, including capabilities assessment and talent development
Required Background
- Bachelor's degree in Economics, Finance, or Business Administration (MBA preferred)
- 5+ years of progressive financial roles
- Understanding of Manufacturing and S&OP processes and their financial implications
- Proficiency with financial consolidation systems, ERP systems (SAP), and spreadsheet analysis
- Ability to create pro forma and forecasted financial statements
- Strong variance analysis skills with root-cause explanation capabilities
- Excellent verbal and written communication skills; ability to defend positions with senior management
- Demonstrated talent development and coaching abilities
Core Competencies
Integrity, Accountability, Inclusion, Innovation, Teamwork
Mise en forme par Postule ·
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