Sr. Manager, Operations Finance

Finance Integration Role

This role will report to the Vice President, APM ISC Finance Integration while current associate is on project assignment.

Responsibilities:

• Provide actionable finance-based business intelligence to ISC partners for Capital Expense, Inventory including valuation (global costing, Excess & obsolete, scrap), and Other Cost of Sales consolidation
• Perform month-end close, forecasts, and budgets for Capital Expense, Inventory including valuation, and Other Costs of Sales consolidation
• Develop business cases and financial models for various projects related to Integrated Supply Chain
• Drive process improvement and automation for operational activities to reduce compilation process time; at times, this work will be in coordination with Global Business Services team initiatives
• Consolidate, document, and present business drivers for other costs of sales and costing

Other Itemized Responsibilities:

• Review and Present Monthly Finance Reports
• Generate and Approve Monthly Close Entries & Financial Results
• Perform the Standard Cost Roll and Budget Preparation

Qualifications and Requirements:

• B.S. degree in Accounting or Finance
• Minimum 5 years of relevant FP&A and Accounting working experience (journal entries, month-end close, general ledger, financial planning, business analytics) required
• CPA / CMA / MBA or working toward qualification is desirable
• Candidate should be well organized and possess good analytical and communication skills
• Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Excel, MS Word and MS PowerPoint
• Working knowledge of SAP and BPC is desirable
• Self-driven, proactive and seeks continuous improvement
• Ability to work in a fast-paced, matrixed, challenging environment with strong attention