BUSINESS STATEMENT
The Energy Business Unit is currently seeking a financial analyst to join the global operations finance and will partner with Ops teams and global FP&A.
The Energy Business Unit is a $1.8 billion business with over 3,500 employees and over 10 manufacturing sites, in EMEA, US, Mexico and China.
KEY RESPONSIBILITIES:
- Support monthly closing &forecasting cycles and yearly budget process (FP&A Ops finance).
- Bridges results (actual/fcst/budget) and communicates gaps of performance in a comprehensive way to enable management decisions and conclusions.
- Consolidate capex and help create visibility on the prioritization of the investment to be made (by category and region).
- Track and reconcile conversion productivity on monthly basis by plant and ensure proper reporting.
- Consolidation of the ACOP/SCOP file and processing the tie out on monthly level.
- Communicate with the Hyperion team for scenario opening and be the lead on the ACOP/SCOP go-live project.
- Consolidate adhoc requests from 8 sites.
- Provide service and support in terms of analysis and data to ops functional leaders.
- Establish and maintain scorecard, bowling chart monthly, and update/restate bowling chart annually.
- Deploy TEOA within the Ops finance team and maintain the rigor on projects tracking.
- Standardization and automation of reporting.
- Performing cost center control, and functional spending for Central Ops team.
- Project work and adhoc analysis.
Key experience and attribute
- Degree in Accounting or Finance.
- 3+ years of finance experience or equivalent in a global manufacturing company.
- Plant controlling and or international experience is a plus
- Good SAP knowledge is a strong plus
- Understanding of manufacturing organizations and supply chains, manufacturing budgeting, forecast processes.
- Advanced user of Microsoft Excel and PPT
- Excellent interpersonal and communication skills
- Strong problem solving, analytical skills and strategic thinking
- Accurate, systematic, and independent work style
- Ability to work to tight deadlines within a team environment, proactive, organized and results oriented strong continuous improvement mindset focused on generating information and recommendations, not just data
- Analytical thinking and creative problem-solving skill set with an acute attention to detail, requiring minimal supervision.
- Experience in statistical analysis and financial modelling
- Culturally sensitive and Comfortable to work in a fast-paced, international matrix organization
- Continuous improvement mindset.
