of the Position :
Partner with various Finance and Operations teams to take leading role in the annual Budget and quarterly Forecasts for newly acquired companies, transfer activity and footprint optimization.
Develop and support of standardization of processes for reporting on new acquisition activity.
Develop, control and drive commitment to forecasts and profitability / cost targets.
Work closely with Operations Finance and Business Partner to provide analysis and insights to support the achievement of financial results for the group.
Drive Month-End activities to attain expected results.
Support Operations Finance Leader with strategic planning and cyclical reporting to the business.
Analyse capital expenditure projects for footprint optimization and new acquisitions; ensure both financial and strategic goals are achieved from investments in capital.
Work closely with business managers to achieve results.
Assist in other financial reporting (e.g. strategic plan or quarterly earnings) as requested by BU management, Segment management or FP&A team
Drive continuous improvement while working in matrix environment
Ability to interact effectively with all levels of the organization
Extensive MS Excel knowledge and demonstrated data analytics
Experience working independently to drive for business results
Skills & Experience Preferred :
Experience with AS400 MRP, SAP, and other mainframe ERP / MRP Systems.
Experience with TED2.0, SAP Projects, Hyperion
Strong communication skills both verbal and written with the ability to present information in a clear and concise manner
Ability to think on your feet and deal with multiple stakeholders in matrix organization.
Team player with a positive attitude, strong work ethic, humility and a focus on business impact
Highly motivated and able to thrive and think clearly under pressure, tight deadlines and sometimes ambiguity
Detail-oriented, organized, and demonstrated ability to multi-task and shift priorities quickly
Values : Integrity, Accountability, Teamwork, Innovation
Values : Integrity, Accountability,Teamwork, Innovation