Lead the financial planning and analysis (FP&A) process, including budgeting, forecasting, and variance analysis.
Design, develop, standardize and maintain production cost systems, processes and tools to track and report on production and operational costs and increase forecast accuracy
Provide sites tools for calculations and analysis, uniform templates supporting accounting policies to ensure constant and accurate actual & forecast reporting; Build robust monthly recon process.
Provide visibility through discipline and systems architecture, removing bottlenecks and layers to support full accountability, transactional and reporting; provide analytical reports, tracking per policy and focused KPI’s.
Collaborate with cross-functional teams to provide financial insights and support decision-making.
Prepare and present financial reports to senior management, highlighting key trends and opportunities.
Conduct thorough financial analysis to identify areas for cost reduction and efficiency improvement.
Ensure compliance with accounting standards and regulations.
Your experience and qualifications
At least 10-years of financial experience
Capability to manage complex, cross-company processes
Demonstrated leadership skills leading teams and influencing stakeholders globally
Excellent interpersonal skills, decisive and resilient
Outstanding verbal and written communication skills in English
Changeable and flexible. Thrive while working in a fast-paced, dynamic environment
Able to handle pressure/deadlines
Excellent analytical skills and attention to detail
Proficiency in financial modeling and data analysis tools
Strong communication and presentation skills
Ability to work independently and as part of a team in a fast-paced environment
Bachelor's degree in finance, Accounting or related field. MBA preferred
Enjoy a more rewarding choice
Global, highly dynamic environment
Opportunities for professional growth and development
A supportive and collaborative work environment
Access to cutting-edge technology and resources
Reports To
Sr. Director, FP&A and Cost accounting
The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.