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Apple Finance Manager Retail & Marcom Engineering United States, California, Sunnyvale 641830242
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You will play a crucial role in analyzing the financial health and driving initiatives across the Retail & Marcom Engineering organization. This leader will manage a team of analysts that provide financial operations support and guidance across the lifecycle of software development projects, system sustenance, and organizational expenses. Success in this role includes leading and mentoring analysts, building trust and partnerships, driving results, influencing leadership by way of financial data, and being motivated to improve and innovate (especially in the face of ambiguity).Primary Responsibilities Include (but are not limited to): - Financial ownership and operations of Business Unit and Engineering expenditure portfolios, including execution of project funding, cash flow and budget management, and forecasting- Leadership and execution of the Procure-to-Pay (P2P) process through milestone planning, vendor management, purchase requisition creation, and invoice approval oversight- Ownership over organizational Operating Expenses, including spend reporting and analysis, forecast business insights, and execution of the annual budgeting process- Execution of critical financial processes/analyses and strategic partner for key initiatives, such as Cloud, Fixed Asset Audit/Impairment Analysis- Driving efficiencies and deeper analyses of current processes and activities
- 7+ years of relevant experience in a high performance organization, performing financial processes, reporting, and forecasting/modeling
- Proven people leadership experience (direct or indirect)
- Knowledge in Procure-to-Pay processes
- B.A./B.S. or higher in Finance, Accounting, or relevant field
- Team leader and/or player with the ability to partner and influence across different organizations and at all levels
- Demonstrated success in managing multiple activities/projects, priorities, and people in a dynamic environment
- Exhibits high analytical capabilities with the ability to distill complex and large data into insights communicated in simple and efficient ways
- Shown to be a dedicated problem solver, expected to analyze a problem and work to recommend viable and highly effective solutions
- Exceptionally detail oriented with the insight to determine applicability of big picture analysis
- Strong verbal and written communication skills
- Experience developing processes and/or improving existing processes with a desire to influence change across teams and organizations
- Unwavering intellectual curiosity with the ability to turn findings into unique insights. Is not satisfied with easy or convenient answers and drives issues to root cause
- Experience with enterprise software systems and/or Apple internal applications (e.g. eApproval, Excel, SAP, Tableau, Process Director)
Note: Apple benefit, compensation and employee stock programs are subject to eligibility requirements and other terms of the applicable plan or program.
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