*job summary*- this role is responsible for leading and providing expertise to project teams, participating in cross-functional initiatives, and guiding process improvements and policy establishment.
the role collaborates with business leaders to influence strategic decision-making and conducts complex financial analysis to achieve objectives effectively.
the role also represents the business unit and the organization as needed, builds productive relationships, and mentors lower-level employees.
*responsibilities*:- builds forecast (flash & budget) for worldwide factory claims.- provides explanations for the deviations between actuals and forecast; which requires financial analysis.- elaborates and loads journal entries regarding the accrual for worldwide factory claims.- follow up with ap processing the claims were correctly processed in the ledger.- enhances reports through the usage of automation tool (power bi, visual basic, etc).- acts as an expert providing direction and guidance to process improvements and establishing policies.- collaborates with business leaders to guide and influence strategic decision-making within a broad scope.- leads and drives business initiatives, overseeing analysts across multiple sub-functions within finance.- forecasts financial results within a broad scope and identifies opportunities for process improvement and policy development, actively engaging in their design and implementation.- develops and builds productive internal/external working relationships and provides mentoring and guidance to lower-level employees.
*education & experience* recommended*- four-year or graduate degree in business administration, economics, finance, accounting, finance engineering or any other related discipline or commensurate work experience or demonstrated competence.- typically has 6-8 years of work experience, preferably in financial management, internal audit, accounting, data analysis or a related field.
*knowledge & skills*- accounting- auditing- automation- corporate finance- data analysis- economics- finance- financial analysis- financial modeling- financial planning- financial services- financial statements- generally accepted accounting principles- internal controls- investments- key performance indicators (kpis)- process improvement- profit and loss (p&l) management- sap applications- variance analysis*cross-org skills*- effective communication- results orientation- learning agility- digital fluency- customer centricity*impact & scope*- impacts function and leads and/or provides expertise to functional project teams and may participate in cross-functional initiatives.
*complexity*- works on complex problems where analysis of situations or data requires an in-depth evaluation of multiple factors.
*disclaimer