Lead Finance Specialist - FP&A Operations

Job Description Summary

Verantwortlich für die Bereitstellung von Finanzplänen, -analysen und -berichten für den Konzern, ein Unternehmen oder eine Gewinn- und Verlustrechnung innerhalb eines Unternehmens. Beeinflusst Projekte, Prozesse und Abläufe im eigenen Bereich.Die Rolle arbeitet mit einem gewissen Maß an Autonomie, konzentriert sich jedoch auf die Ausführung von Aktivitäten/die Bereitstellung von Beratung innerhalb einer befähigenden Disziplin, die durch standardmäßige funktionale Praktiken und Verfahren abgedeckt wird.Aktivitäten erfordern professionelles Urteilsvermögen, erfordern jedoch möglicherweise eine umfassendere Anleitung.

Job Description

Roles and Responsibilities

• Responsible for managing the business cycle- 3 year plan, budget, forecasts at each level of the organization. Define KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning. Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.
• Developing in-depth knowledge of a discipline. Uses prior experience and acquired expertise to execute functional policy/strategy.
• A job at this level is likely to be an individual contributor, with proven interpersonal skills. Communication with direct colleagues and the business about design and coordination services rendered. Provides informal guidance to new team members. Explains complex information to others in straightforward situations.
• Impacts projects, processes and procedures in own field. The role operates with some autonomy, but is focused on execution of activities/provision of advice within an enabling discipline covered by standard functional practices and procedures. Activities require professional judgment, but may require more senior levels of guidance.
• Utilizes technical expertise and judgement to solve problems. Leverages technical skills and analytic thinking required to solve problems. May use multiple internal sources outside of own team to arrive at decisions.

• This role requires experience in the Finance & FP&A Operations.
• Bachelor's degree from an accredited university

• Strong oral and written communication skills.
• Demonstrated ability to analyze and resolve problems.
• Ability to document, plan, market, and execute programs.
• Established project management skills.

Relocation Assistance Provided: No