Financial Reporting & Analysis :
Support the Business, Finance & Global Business Service teams during monthly, quarterly, yearly close & reporting processes.
Design innovative analytical and management reporting tools for decision making. Ensure best practice in this area is shared across the broader finance team.
Monitor and report Sourcing, Logistic & Distribution department spend and help business partners achieve their goals.
Develop and report specific financial KPI s for Sourcing, Logistics & Distribution costs and savings.
Financial Forecasting & Budgeting :
Lead monthly forecast process for freight.
Update forecast monthly Sourcing department cost centers and ensure that movements in project phasing are reflected in latest forecast.
Support strategic planning process for freight.
Lead annual budget process for Sourcing, Logistics and Distribution.
Business Partnering :
Engage with functional partners, providing financial forecasting, reporting, analysis, and compliance support.
Be the Finance Partner for freight, logistics, distribution managers.
Advise on underlying business drivers and the impact on results and future forecasts. Provide input and advice to relevant Business Partner / s based on this analysis.
Seamlessly collaborate with functional teams to maximize the overall business results in terms of customer service and financial returns.
Seamlessly collaborate with Segment and Corporate Finance functions.
Support development of business cases, monitor expense and project budgets and develop financial KPI s.
Drive and assist with change management activities, process improvement, and system efficiencies.
Ad hoc analysis and support of functional and segment leaders.
7 - 10 Years in a Finance & accounting environment is preferred with demonstrated ability to partner with functional and business unit leaders across several business segments.
Excellent numerical and accuracy skills and ability to map processes and model Financial scenarios in real-time.
Good understanding of internal controls, SOX requirements.
Highly proficient user of OneStream, Excel, PowerPoint, and other reporting tools.
Good knowledge of ERP systems (e.g. Oracle).
Experience reporting within complex legal entity / multi-currency reporting structures.
Ability to build, maintain, and leverage business relationships to ensure successful performance.
Experience working in a multi-national manufacturing organization.
Proven ability to take initiative and good project management capabilities.
Clear written, verbal, and presentational communication skills.
Self-motivated and can work with zero direction and / or as part of a small team.
Flexible approach is mandatory, may require occasional travel.
Excellent written and spoken English. Second language preferred but not mandatory.
Are you interested to join our team? We are looking forward to receiving your application.