Financial Analyst I
8 mesi fa
**Key Responsibilities**:
- Support the Annual Operating Plan (AOP) and Forecast processes and cost saving initiatives;
- Period-end closure: consolidate, report and analyze P&L results and other key metrics of the business unit; recommend accruals to ensure accurate reporting and identify anomalies and propose remediation actions;
- Develop, standardize and improve regular analyses and reports to share business and financial insights to support forecasting process; Drive improvements and accountability for Gross Margin (Price, Volume Mix, Net Productivity); Review key balance sheet metrics;
- Preparation of Monthly/Quarterly Business Review (MBR/QBR) with Leadership team in order to provide business insights and financial analysis;
- Partner with the other Business Units finance representatives, with project managers, manufacturing and other functional areas to develop and track operational performance;
- Support cross functional projects such as the yearly Product Costing review;
- Participate as Finance Leader in practical process improvement (PPI) projects and develop the ability to communicate and illustrate accurate financials analysis to management;
- Provide ad-hoc analysis as required by Finance leadership on near-term business decisions and update dashboards and other business intelligence tools;
Proactively learn and adopt both Company existing tools and new systems to improve analytics capability and accuracy
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