Descripción General:
**How Will You Make an Impact?**
Reporting to the EM Americas FP&A Director, the FP&A Financial Associate**is a key member of the Finance team, directly supporting financial planning and analysis activities, supporting one of our key strategic sites with an Operational budget that accounts for above $150 million.
Key responsibilities will be to focus on supporting daily, monthly, quarterly, and annual analysis and reporting, budgeting, forecasting, and ad hoc analysis. This position will be a business partner with the site manufacturing team and the accounting organization and will work to understand business processes while focusing on value driven support.
**Responsabilidades**:
**What will you do?**
- Provide Financial support to manufacturing
- Month End Financial Analysis
- Planning and Forecasting
- Site partner billing and analysis support
- Support preparation of critical analyses of business results (Trend Analysis, Productivity Metrics, etc.)
- Participate on cross-functional process improvement teams to promote operational efficiencies Support leadership on strategic decisions
- Help implement financial modeling improvements in planning and forecasting to enhance process efficiency, support new initiatives, and to accurately capture the changing business economics and structure
- Assist in identifying process improvements for overall business
Competencias:
**Experience and basic required skills**
- Bachelor's degree or higher in Accounting, Finance, or related field
- 3-5 years business finance or similar experience
- Quantitative and analytical skills to provide recommendations to the business
- Demonstrated oral and written communication skills and ability to work cross functionally
- Ability to maintain and develop collaborative relationships with stakeholders
**Preferred skills**
- Proficiency with Microsoft Office Suite, including PowerPoint and Excel
- Preferred SAP, Business Warehouse, BPC experience
- Efficient written and verbal communication and presentation skills
- Ability to handle several tasks simultaneously and to work critical timelines
- Delivers positive results through realistic planning to accomplish goals
- Ability to assess and identify issues and risks across the process to translate business needs to technical solutions
- Elevated Business Partner mentality and strong Communication skills (i.e. executive presentation and peer-to-peer training)