Reporting monthly quarterly performance, forecasting, and annual budgeting
Leading economic evaluations of significant research and capital projects. Provide decision support for the APAC regional General Manager
Analyzing variances and providing management commentary, including bridges to explain volume, price, cost, and exchange rate-driven variances
Preparing management presentations and leading monthly results calls with senior management
Controlling SGA spend; providing relevant analysis and spend bridges to leadership
Proactively contributing recommendations to the global management team to improve business performance
Participating in special projects. Ad hoc reporting and analysis supporting many internal customers as required
Travel less than 20%
In order to be qualified for this role, you must possess the following:
B.S. in Accounting, Finance or related degree
4-6 years of experience in Accounting or Finance with at least 1-2 years in FPA
Strong analytical skills, financial planning and analysis background
High proficiency in MS Excel is required along with a basic knowledge of SAP, Power BI, and Qliktech (or similar ERP, analytical and query applications)
Must demonstrate flexibility, adaptability and the ability to work under tight deadlines
Must be customer focused and have effective communications skills
Strive for continuous improvement and be highly self-directed
The following skill sets are preferred by the business unit :
Experience in manufacturing or cost accounting, highly preferred