FINANCIAL PLANNING AND ANALYSIS / BUSINESS FINANCE SUPPORT
• Develops annual budgets and supports strategic plans by working with other functions and departments and the business leader to establish financial goals and objectives that align with the overall business unit.
• Develops monthly forecasts for the business that have actionable plans to achieve the business’ financial commitments.
• Design and implement models that improve the budgeting & forecasting processes.
• Implement managerial reporting system to support departmental and business KPI’s and metrics.
• Interpret and explain month to date, quarter to date and year to date income statement / working capital results versus prior year, budget and forecast. Support monthly close process.

• 12+ years of progressive finance experience and responsibility ideally in in a US based global manufacturing/commercial company.
• Integrity and results oriented a must.
• Fluent in English, ability to communicate at all levels with self-confidence.
• Work requires professional written and verbal communication and interpersonal skills.
o Ability to communicate business and finance issues in a concise yet thorough manner to non-finance personnel.
o Able to build cross-functional relationships, influence and interact with all levels in the organization.
• Strong Knowledge of US/GAAP.
• Strong Knowledge of Local Tax Systems.
• Knowledge of ERP and automated financial and accounting reporting systems, HFM experience a plus.
• Able to understand the big picture as well as details.
• Finance / Accounting Degree.
• Hands on, process oriented, change management leader.
• Six sigma and lean training a plus.