Job Summary

Provides financial and analytical support to assigned functional business units.

 

Principal Duties & Responsibilities

Analyze, report, project budgets and variances, product costing for strategic business units.

Build and maintain a formal and informal network of key individuals to obtain the critical impact of financial decisions on the business unit.

Ensure information is available to subordinates and internal customers at appropriate times so that sound decisions about efficiencies and prioritization are made.

Participate in the development of annual budgets for capital spending.

Participate on special projects or productivity initiatives for strategic business units.

 

Expected Areas of Competence (KSA’s)

Strong analytical and problem-solving skills.

Strong written and oral presentation skills.

Broad-based financial management experience.

Provided financial support to multi-category business.

Understanding of industry trends and competitive strategy outlook in order to identify opportunities.

Microsoft Office Suite.

Mastery of accounting principles, internal controls, and financial analysis.

Ability to manage a P&L externally or internally.

 

Education/Experience Requirements

Must possess a Bachelor’s Degree in Finance or Accounting. 10+ years experience in a significant financial management position that included responsibility for managing budgets, CAR’s capital budgets, and strategic plans, or equivalent combination of education and experience.

A MBA is preferred.

Previously served in a financial analysis capacity in a global company and held a non-financial operational assignment.

A CPA is preferred.