.this role plays a key part within the united states financial services (nmac), focusing on supporting financial results through automation, process improvement, and control.
it provides strategic support for decision-making related to administrative expenses by collaborating with internal clients, presenting ideas clearly and concretely, and demonstrating a deep understanding of the business.
additionally, this position involves interaction with other regions and company functions.
*key responsibilities*:- deliver timely and accurate financial information - actuals, forecasts, business plans.- act as a business partner with the operations departments and other entities & regions to ensure alignment on financial goals, strategies, and deadlines.- accounting acumen - accrual & reclassifications posting and management; account/cost center-level reviews; p&l/balance sheet knowledge.- financial acumen - bridges, variation, trends, and analysis generation & presentation; active participation inbudget and forecast processes.- ensure that the company doa is being followed - purchase requisition approvals.- intercompany processes knowledge.- capex processes knowledge.- enforce internal control and best practices - help as a point of reference for other parties on the best courses of action.- process improvement - analyze the current processes in place and identify how as a team we can improve and become more efficient.
*key skills*:- strong financial analysis and accounting knowledge.- leadership.- effective communication (multicultural and cross-functional).- conflict resolution skills.- resilience in the face of challenges and questioning.- process management and continuous improvement.- strategic thinking.- teamwork in culturally diverse environments.
*qualifications*education/certifications*:- must have a bachelor's degree in finance, accounting, or business administration.- desired master's degree in finance or accounting.
*languages*:- advanced english proficiency.
*previous work experience*:- at least 5 years of relevant financial experience.
*computer skills*:- proficiency in sap.- advanced skills in microsoft office (excel, powerpoint, word, etc.).
*other knowledge, skills, and abilities*:- strong knowledge of sap (accruals, reports).- automation-oriented mindset with a focus on efficiency.- ability to challenge the status quo.- strong teamwork and collaboration skills.- self-driven and autonomous; able to work independently, including remotely.- in-depth understanding of financial accounting processes and financial statements.
*nice to have*:- experience with tableau for data visualization and reporting.- familiarity with rpa (robotic process automation) and big data management.- project management certification