Key job responsibilities
The candidate shall act as a finance business partner for the country and across a variety of new programs and processes.
– Lead planning and performance reviews for the country and various programs you are responsible for.
– Create and build models to manage and deliver the plan for growth and profitability. Hold teams accountable for their designed KPIs .
– Deliver meaningful insight and practical recommendations, in addition to sound financial data analysis, to inform and influence business decisions.
– Deliver accurate financial information and key financial reporting to senior management including spends, ROIs, performance by channels and category.
– Represent Finance in MBRs, QBRs with narrative on performance.
– Evaluation of Initiatives: Analyze various ‘initiatives’ agreed with Category, Country, and program teams. Identify and document learnings, and share with the teams for better planning.
– Work on attribution models to allocate spends by Channel and Product line.
– Build processes, tools, dashboard to support the business and improve decision making
– Understand the inherent limitations of data and exercise judgment to make trade-offs between timeliness and accuracy of analysis and how to best synthesize findings.
– Work with product managers to influence new program requirements and business decisions.
BASIC QUALIFICATIONS
– 7+ years of finance or a related analytical field experience
– 7+ years of multiple finance and accounting roles experience
– 7+ years of applying key financial performance indicators (KPIs) to analyses experience
– 7+ years of building financial and operational reports/data sets that inform business decision-making experience
– 7+ years of creating process improvements with automation and analysis experience
– 7+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
– Bachelor’s degree in engineering, statistics or business, or Bachelor’s degree and 7+ years of quantitative role (engineering, process re-engineering, quality assurance) experience
PREFERRED QUALIFICATIONS
– 7+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience
– MBA, or CPA
– Knowledge of SQL/ETL
– Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
– Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results
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