Financial Analyst

Job Summary

Sr. Financial Analyst for Operations Finance / Cost Accounting team support Supply Chain organization.

Job Requirements

• SME for FP&A processes across Ops Finance : Annual Budget Forecasting Actual Reporting Balance Sheet Reviews.
• Collaborate with Corp FP&A and other functions to understand cross functional assumptions for budgeting and forecasting and manage / communicate calendar of deliverables for Ops Finance.
• Manage reclass process for Product OCOGS across legal entities.
• Oversee the product mgn bridge to determine impact from std costs changes.
• Business Partner to Supply Chain organization on Opex / Headcount and Special Projects.
• Perform monthly close activities : Preparing journal entries performing reconciliations compiling workpapers analysis and ensuring the general ledger is accurate for your area of responsibility as well as supporting Internal SOX and external audits.
• UnderstandOracle ERP system processes related to Supply Chain Costing Inventory and other related processes

Education

B.S. in Finance orAccounting.

IC - Typically requires a minimum of 12 years of related & Exec - Typically requires a minimum of 8 years of related experience.

Compensation :

The target salary range for this position is 152150 - 226600 USD. The salary offered will be determined by the candidates location qualifications experience and education and may be outside of this range. Final compensation packages are competitive and in line with industry standards reflecting a variety of factors and include a comprehensive benefits package. This may cover Health Insurance Life Insurance Retirement or Pension Plans Paid Time Off (PTO) various Leave options Performance-Based Incentives employee stock purchase plan and / or restricted stocks (RSUs) with all offerings subject to regional variations and governed by local laws regulations and company policies. Benefits may vary by country and region and further details will be provided as part of the recruitment process.

Required Experience :

IC

Key Skills

Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

Employment Type : Full-Time

Experience : years

Vacancy : 1