Business North America Operations Job Title Performance Finance to GSC Procurement NAM Reporting To Performance Finance Director to Nam OPS Role Description: The GSC FP&A Business Finance Analyst role supports multiple activities in the GSC North America scope, special focus in GSC Direct Procurement which encompass a combined perimeter of ~1.8Bn Eur Material COGS, ~41 Plants/DCs and approximately +150 direct procurement professionals.
This role is for you if you are looking to learn about different aspects of the Global Supply Chain within Nam Ops (volume drivers, productivity drivers, market, business partnering, storytelling) and gives exposure to all aspects covered at the regional level.
In addition, the role has exposure to all the Plant Cluster Controllers within NAM GSC and multiple other members of leadership (both finance and operations).
Our team is looking to add the next FP&A expert and help drive synergies in the recently announced combined FP&A Analysis teams.
GSC NAM is a large, complex, fast-moving organization that touches all Business/Divisions/Functions with exposure to multiple global teams.
The FP&A team is tasked with governance over the monthly/quarter/forecast reporting cycles along with turning a mass amount of data into actionable insights for GSC leadership and NAM Ops leadership.
GSC NAM FP&A is an excellent place to accelerate your career and really see how GSC impacts for the NAM Ops and Global GSC landscape.
There is a once in a generation investment going on as we open multiple plants and strategically plan for future growth and GSC FP&A is a key voice driving the analysis and reporting.
What you'll do in this role: - Monitor Procurement Performance for NAM GSC, track action plans in place and how the performance compares versus expected/forecasted performance.
- Assist in driving forecast and other planning processes (Prior, ARC, etc) - Point of contact for Plant controllers and GSC platform to guide in reporting processes - Liaison with COE Data Mgmt teams to ensure accuracy of data between multiple systems - Translate GSC actions into Front office P&L impacts across all BU's/Divisions - Key point of contact for commercial, front office FP&A team members, country CFOs to help drive P&L analysis - Communicate Back Office impacts to global and NAM Ops teams utilizing global reporting tools - Ad-hoc requests from management during monthend and forecast cycles - Provide strong support to Finance Business Partners in analyzing reported data and in preparing quarterly forecasts - Provide support in preparing presentations for Business Reviews - Be able to support business by digging into Procurement BI and ERPs to provide more granular data for insightful analysis/reports - Improve processes and use of tools.
leverage all system capabilities, increase automation of processes, deliver efficiencies - This role is for you if have the following: - Bachelor's degree in accounting, finance, business administration or equivalent.
- 3-5 years' work experience - Advanced ability to use Microsoft Office including but not limited to Excel and PowerPoint.
- Ability to work with large set of data and identify patterns.
- Experience in SQL & Tableau.
- Excellent organizational skills including handling multiple demands and assignments and the ability to prioritize tasks effectively and efficiently.
- Interpersonal and communication skills with proven ability to interact with various management levels.
- Working knowledge of Accounting and Controlling principles and procedures.
Key Relationships - Plant & Cluster Controllers - NAM GSC Platform - GSC Consolidation team - FPA NAM Ops Team - Finance Business Partners NAM Ops Schedule: Full-time Req: 008ZFF