Purposeof the Role:

This position leads Financial planning and analysis process for ISC
(Integrated Supply Chain) and providing decision support. The position
requires collaboration with plant and/or function leadership, regional and
global finance and other cross functional stake holders across the financial
planning and analysis activities

What you’ll be doing
· Lead the plant/function planning process (Plan, Forecasts, LRP) in
collaboration with key stakeholders.
· Provide financial and business support to the plant or function
enabling optimal business decisions.
· Prepare the Monthly/Quarterly Results Review, periodic LBE’s working
closely with market leadership. Participate and lead monthly reviews of results.
· Perform adhoc analysis for strategic evaluations, financial
simulations and excel moｄｅｌling to provide insightful recommendations and
support for management decision making
· Drive and own global financial initiatives alignment with plant or
function along with ｕｐｄａｔｅs in global FP&A process
· Act as trusted business partner, leveraging financial and business
expertise to drive financial decisions

Required Skills
· Strong communication skills and the ability to work collaboratively
with business partners
· Proficiency in Microsoft Excel, PowerPoint and Outlook and ability to
learn multiple systems (examples include: JDE,
BaxIntel, PlanIT, etc.)
· Strong analytical skills, familiarity with acｃｏｕｎｔing and strong
business acumen
· Time management and influencing skills to drive initiative through
complexity and change.
· Ability to work cross-functionally and manage multiple priorities
· Initiative, acｃｏｕｎｔability, and integrity with attention to details
· Eagerness to learn and continuously improve with willingness to
challenge the status quo

Basic Qualifications
· Bachelor’s Degree in Finance, Acｃｏｕｎｔing, Economics or related field
required
· Strong Power Point and Excel skills

Desired Qualifications
· MBA, CA, CPA, ICWA with 3-5 years of relevant work experience
Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI
preferred