*job details*
*what will you do?
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*we are hiring a s&oe sr analyst in our business center.
this position will actively participate on the s&op/e process for security products and will be a finance partner responsible of providing financial analysis and reporting on sales trends, purchases and inventory performance.
s/he will provide weekly reporting of supply and operations execution kpis and will support senior management in the preparation of financial presentations, action plans and other financial ad-hoc requests.
this function acts as an analytical engine of the security products business and will partner with a multi-disciplinary team to provide insights and support decision making processes.
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*how will you do it?
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- *support s&oe/p process from a finance perspective compiling and analyzing information from sales, operations and local finance teams*:
- *work as a liaison with fpa team to incorporate into the financial scenarios (i.e., plan / outlook etc.)
the outcome of the regular s&oe/p process and ensure targets are aligned and consistent with the expected business outcome*:
- *participate on creating the required completeness, granularity, and reasonability of the demand and inventory plan at the unit and dollar level to improve accuracy*:
- *identify r&o on sales, purchases and inventory metrics trends analyzing causes of unexpected variance and workings with the relevant team in the implementation of corrective actions*:
- *provide decision support analysis to reduce inventory and track progress of action plans*:
- *implement and work with business intelligence tools to achieve internal efficiencies and provide real time ad-hoc analysis.
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- *develop standardized and automated financial reports and modeling tools*:
- *prepare weekly and monthly reports related to the finance s&oe process at the plant level*:
- *manage purchase orders approvals for material orders and document exceptions of those not consistent with the approved purchase plan*:
- *implement adequate internal controls to maintain consistent and reliable information of the s&oe process in the business unit*:
*what we look for?
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- *bachelor's degree in finance, economics or accounting*:
- *5+ years of experience in financial planning and analysis or equivalent experience in accounting/finance*:
- *strong analytical skills, communication and ability to influence across the organization.
comfortable working in a cross-functional, fast-paced environment*:
- *advanced microsoft excel and powerpoint skills.
hyperion enterprise and/or onestream knowledge highly required.
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- *ability to think creatively, highly driven and self-motivated*:
- *highest standards of accuracy and precision; highly organized.
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- *fluent in english*: