**Job Details**
**What will you do?
**
We are looking to strengthen our Financial Reporting and Analysis Team in our Center of Excellence by hiring professional who will supporting the Financial Analysis and Reporting functions, working closely with the FP&A Teams, Ops Controller, Plant Controllers and operational teams.
**How will you do it?
**:
- Supports financial planning activities of the businesses through the preparation and analysis of various centralized financial business process related projects and reports highlighting operating performance
- Support PBU Financial Planning Cycles (Monthly Outlook, Quarterly Forecast and Annual Budget)
- Analyze current and past trends in key performance indicators including all areas below standard margin above gross margin
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances compared with the budget and / or standards, providing insights and decision making support to the business
- Support Plant controllers helping them drive expected metrics with valuable ad-hoc analysis and reporting
- Ensures calculation and review on a monthly basis of relevant accruals and reserves, such as obsolete and slow moving inventory, warranty, advertising, volume discounts, freight, cost Accruals etc.
- Calculates and sets up annual standard costs, ensures updates for new products and monthly variance analysis; elaborates monthly sales cost calculation
- Ensures related policies ( Cost accounting / Inventory / Contract accounting) are being enforced and implemented, ensures compliance with the applicable laws and policies, internal and external audits
- Ensures other key financial controls are performed on a regular basis, including, but not limited to: approval of inventory adjustments, purchasing savings, manufacturing production.
**What we look for?
**:
- Bachelor's Degree in Accounting or Finance
- 6+ years of Accounting or finance experience / Financial Planning and Analysis
- Strong customer and business orientation and desire to develop business acumen
- Advanced MS Office skills
- Hyperion Enterprise and Essbase knowledge highly required
- Highest standards of accuracy and precision; highly organized, and self-motivated
- Strong communication and interpersonal skills and ability to influence across the organization.
Comfortable working in a cross-functional, fast-paced environment
- Fluent in English
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