Vacancy caducado!
- Responsible for business unit forecast and month-end processes
- Analyze costs and understand business drivers and levers to influence efficiencies
- Partner with peers and management to implement process & reporting improvements
- Responsible for more complex finance activities involving implementation of strategic plans, profitability analysis, forecasting and financial reporting for a business unit or associate area
- Supports achievement of business goals by working on more complex activities or projects with others within the unit and with partners
- Leads projects and coordinates resources
- Manage partner relationships
- Provide strong financial support for the day-to-day finance activities of a business unit
- Provide exposure within the Finance organization while improving/developing the following skills: financial/business acumen, attention to detail, analytical and strategic thinking, planning and forecasting, leadership, communication, and relationship management
- Strong organization skills and ability to manage/sequence multiple deliverables
- Strong written and oral communications skills with excellent attention to detail
- BS/BA (Finance/Accounting Preferred)
- Proficient in Microsoft Office products with emphasis on strong Excel (macros, pivot tables, look-ups, and filtering) and PowerPoint
- Self-starter able to work in a fast paced environment
- Related industry experience and strong financial reporting background
- Well organized and strong attention to detail
- Seeks to build relationships and collaborate with teammates
- Strategic thinker with the ability to understand complex business challenges and potential solutions
- High level of exposure to strategic investment decisions driving the future technology landscape of the firm
- SAP / eLedger / Essbase
- FP&A Experience
Vacancy caducado!