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RESPONSIBILITIES:
•Support the Process Automation Solution Global FP&A. Support CFO and Sr FP&A Manager.
•Global strategic finance partner that advises leadership on opportunities/risk that impact financial performance of the business.
•Coordinate, communicate and complete monthly financials forecasts (P&L, Balance Sheet, Working Capital, Cash Flow).
•Support the preparation of the Annual Operating Plan.
•Develop and with finance leaders execute sustainable working capital improvement with key stakeholders.
•Support M&A where needed.
•Drive stronger controls around Fixed Cost controls.
•Support the CFO and VP GM on various presentation preparations to different stakeholders across the organization.
•Perform deep dives into businesses analyzing profitability and free cash flow improvements.
•Identify trends and insights and present 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.
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