Descripción general:
*responsabilidades*:
- be passionate about and can drive business performance and profitability globally for assigned business.
- accountable for driving performance of the business along with the applicable business leaders.
constantly pushing & assisting the business to achieve results and deliver long range strategic plans.
- identifies upsides & risks to the business by understanding the big picture and the details of the commerce of the business - and proactively initiates action.
- act as a leader by providing both financial and operational insight and perspective to respective business leaders
- develop and maintain relationships with key stakeholders cross-functionally (operations, supply chain, technology & engineering, accounting) to develop deep understanding of processes, business drivers and costs and drive operational improvements & business profitability
- perform analysis of month end financial results and kpi (key performance indicators) tracking
- validate of month end actuals in cooperation with accounting by utilizing sap pr3 and sap pbi systems, track major issues and lead any follow up discussions
- consolidate business information and prepare slides for the for various required reviews
- assist in setting annual operating plan (aop) guidelines & assumptions, support fp&a team and business finance personnel in successful carry out of the budget
- validate the final budget and create reports on the consolidated aop
- create monthly analytics for the business line
- perform ad-hoc financial reporting / analysis, special projects and other duties as required by the needs of the business
competencias:
*required skills and competencies*
- ba/bs/ms degree in finance, accounting, business
- 10 to 15 years' work-related experience.
- advanced proficiency in excel, sap pr3, sap pbi
- strong accounting, finance, financial modeling, and analytical abilities
- ability to meet tight deadlines, prioritize workload and achieve effective results
- have a very strong work ethic, organizational skills and ability to multi-task
- excellent oral and written communication skills
- excellent interpersonal skills with the ability to interface directly with all levels of the organization
- high integrity, creative, commands authority, efficient, communicative
- able to help the business identify priorities, make timely decisions and focus efforts on the "important few" actions that make the biggest impact.
- fluency in spoken and written english.
*desired qualifications*
- power bi.
- sox knowledge