Support FP&A processes Budget, Forecasting, long range planning, etc. assisting management in strategic and operational decision making
Drive improved management reporting - work with supported finance teams to more discreetly and accurately track financial results
Drive existing management reporting analyze financial results, distill and synthesize issues, communicate key messages to supported finance teams
Build detailed financial, scenario based models to evaluate investment priorities and evaluate potential alternatives, identify and execute financial analysis to optimize business performance
Disciplined use of financial systems (ASPIRE, APMR, SAP, etc.) to manage and perform analyti-cal analysis of financial results
Develop and deploy BI / decision support tools and technologies that enhance the depth, breadth, speed and efficiency of the decision support capabilities
Participate in ad-hoc projects and ad hoc analysis as assigned.
BS degree (and 3-5 years of experience); MS degree (and 0-3 years) English
Prior finance operational experience with practical knowledge of relevant processes and shared service experience a plus
Proficient in financial systems and is able to identify and retrieve cost information at a granular level.
Demonstrated ability to work effectively in a multi-national, matrix organization, exhibiting leadership qualities.
Strong understanding of finance processes at a global, regional and country level
Good understanding of practices in accounting and finance
Ability to critically review and improve initiative metrics
Strong analytical capabilities & communication skills
Ability to work in a very demanding and resource constraint environment
Proven track record for achievement, results-oriented
Solid negotiation and coaching skills