Job
Description
Role Overview: You will be responsible for providing consistent financial support to Business Partners in CCG Operations. This involves creating and analyzing financial information and business trends, developing reconciliations, financial reports, variance explanations, and product sizing. Additionally, you will support management reporting on financial performance monthly, quarterly, and annually. Your role will also include preparing the Plan of Record (POR) in partnership with Operations, explaining cycle-on-cycle changes, and offering business insights to influence decision-making processes. Key Responsibilities: - Compile, validate, and interpret financial data using standard enterprise financial systems and business acumen - Utilize financial data to inform strategic decisions and business strategy - Effectively communicate financial data and concepts to stakeholders, including Finance and Operations peers and Senior management - Build relationships of trust with stakeholders, deliver on commitments, and work effectively in a team to achieve business objectives - Identify problems, determine root causes, and develop and implement quality solutions - Independently pursue work with energy and a bias for action, recognizing opportunities and leading initiatives to drive improvements - Prepare monthly Close in partnership with Operations, providing variance analysis and data-driven insights to improve predictability and accuracy - Review and drive approval of Purchasing Requisitions in partnership with Operations and the Finance Controller - Participate in IP Investment-wide initiatives, such as business process standardization and automation as needed Qualifications: - BA in Economics, Finance, Business Administration, or a similar field. MBA is an advantage - 2+ years of experience in Financial Analysis, Budgeting and Planning, forecasting, and business modeling - Advanced knowledge of MSFT Excel and PowerPoint - Experience with Power BI or any data visualization or analytics tools is preferred - Passion and knowledge for driving process improvements, automation, standardization, and business process management (BPM) is a plus,
