The primary function of the Finance Supervisor - GCO HQ is to perform analysis to evaluate and support the implementation of the Alinity Acceleration Plan to grow sales and profitability.
This position leverages the existing ADD systems and processes to provide strategic financial advice and insights based on accurate and timely financial analysissupporting management’s decisions. Synchronizing the financial information flow into clear and concise value added analysis. Must assure adequate and appropriate financial controls are in place and executed.
Act as financial leader for the monthly/quarterly forecasting (i.e. rLBE), performance tracking process and business decision support
Foster an environment that systematically delivers comprehensive performance driven analytics and anticipates/responds to changes in the market
Provide financial expertise in evaluating and identifying key issues and gaps in business performance, delivering analysis that provides a foundation for management understanding and action
Perform On-going Risk/Opportunities analyzes and necessary Contingency Plans
Lead/Support continuous finance and business process improvements to provide timely and meaningful financial information to business unit senior leadership
Bring numbers to life, streamline processes, collaborate with other finance professionals to ensure the overall effectiveness of the Planning process including timeliness, accuracy and integrity
Education Requirements: Bachelor’s degree in Finance or Accountingrequired.
MBA/CPApreferred but not required.
Minimum Experience / Training Required:
5+ Years of finance/accounting experience. International Divisional, Area or Affiliate experiencepreferred. Experience supporting commercial group is a plus.
Strong organization and communication skills as well as demonstrated ability to influence others that do not have a direct reporting relationship are critical. Demonstrated ability to bring the numbers to life by presenting financial information to non-financial professionals in a clear and concise way is essential.