*job details*
*what will you do?*:
*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.*:
*how will you do it?*:
- *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.*:
- *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?*:
- *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.*:
- *ability to think creatively, highly driven and self-motivated*:
- *highest standards of accuracy and precision; highly organized.*:
- *fluent in english*: