The candidate will be responsible for assisting with the financial analysis, planning, and reporting activities and will partner with the business leaders to develop actions and recommendations to enable the business to achieve its financial objectives.
Provide analytical support to the Commercial team. This includes developing new analyses and improving reports and metrics to better support business partners decision making process in the fast changing environments.
Responsible for oversight and performance of varied areas of financial analysis and reporting including one or all of the following: standard monthly management reporting and variance analyses, account reconciliations, financial reporting, budgeting, forecasting and strategic planning.
The role requires technical accounting skills, the ability to work within a team in a project style format, strong communication skills and an ability to deliver a high-quality response in a deadline driven environment.
Contribute to an array of cross-disciplinary projects and initiatives, as well as driving continuous improvements in Finance processes, systems, financial tools and documentation to maximize efficiency.
Lead the coordination and delivery of accurate and timely monthly / quarterly business reporting packages, supports consolidation of CBO management reporting packages and presents financial results to business partners.
Assist in month-end / quarter-end close activities with accruals and OpEx spend, prepare financial models detailing the Gross Supply Chain and its various drivers for periodic reviews with executive Finance and Supply Chain leadership and partner with Inventory Accounting team to support month-end / quarter-end activities.