Driving Infinite Possibilities Within A Diversified, Global Organization That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings safe and even making it possible to breathe on Mars.
Key Responsibilities:
- Deliver strong and dynamic leadership of all Commercial Finance aspects.
- Global strategic finance partner that advises leadership on opportunities/risk that impact financial performance of the business
- Manage and develop a team of analysts / managers
- Coordinate, communicate and complete monthly financials forecasts (P&L, Balance Sheet, Working Capital, Cash Flow)
- Prepare and present Annual Operating Plan
- Develop and execute sustainable working capital improvement with key stakeholders
- Manage financial performance and implement finance strategies across different business units to achieve committed business performance and targets
- Identify trends and developments in competitive environments and presents findings to the senior management
- Develop detailed financial models and provide business leaders with a “What If” analysis and recommendations
- Work independently and collaborate effectively
YOU MUST HAVE:
- 9+ years Commercial business experience (i.e. business analysis, financial planning & analysis)
- Experience developing forecast and operating plans.
- Exceptional analytical skills (linking results to drivers)
WE VALUE:
- Bachelor's degree in Accounting, Finance or Business Administration
- CPA or CMA
- Experience developing forecast and operating plans
- Exceptional analytical skills
- Demonstrated leadership and influencing skills
- Self-motivated, results-oriented and assertive individual
- Ability to make consistent and timely decisions
- Highly proficient in information technology financial applications particularly SAP, Hyperion
- Direct communication with clarity at all levels
Additional Information - JOB ID: HRD250102
- Category: Finance
- Location: 2101 CityWest Blvd,Houston,Texas,77042,United States
- Exempt