We are seeking an experienced, highly motivated Senior Financial Analyst for a large, global technology/manufacturing company in Atlanta.
Relocation assistance is available.
Support department expense planning, forecasting and reporting supporting the Buildings Products team. This position will partner with Leadership on AOP and financial forecasts in addition to leading monthly, quarterly, and annual variance analysis for operations cost including OEF, Indirect Spend, Non-Controllable Costs, and Overhead Expense. In addition, the role will participate in site absorption analysis at Standard and Actual Cost sites. You will develop new and revamp existing methods to improve efficiency and focus on strategic management of legacy environmental remediation.
Prepare and Measure Business Unit Level Headquarters Budgets
-Lead role for HQ planning and forecasting, PO/Sourcing, Payroll, Fixed Assets, Intercompany
-Analyze performance trends to identify risk and opportunity to submitted plans/forecasts
-Ensure integration between HSP and HFM applications
-SAP super user for the the business unit HQ GL
Monthly BU Management Reporting
-HQ Cost Center reporting