This role is focus on commodity costs financial planning (flash, budget, actuals vs flash) while partnering with personal systems procurement operations team is key.*_ responsibilities: _*- builds forecast (flash & budget) for regional factory claims.- provides explanations for the deviations between actuals and forecast, which requires financial analysis.- elaborates and loads journal entries regarding the accrual for regional 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).*_ education and experience required: _*- first level university degree with a focus in accounting, finance or economics; advanced degree or accounting certification (e.g., cpa, mba) preferred.- typically 4+ years of experience as a financial analyst or accountant.- typically experienced in more than one finance function.*_ knowledge and skills: _*- strong understanding of accounting principles and financial analysis.- strong analytical skills.- strong communication and influencing skills.- excellent teamwork skills- good business acumen.