- Strategic Planning (FPA):
- Develop, align, and maintain BOSC financial metrics in collaboration with leadership to support business strategy.
- Conduct external benchmarking to inform and enhance BOSC strategic planning.
- Quantify and establish targets for long-term BOSC financial objectives.
- Capital Investment (FPA):
- Review and analyze BOSC capital portfolio performance against business expectations.
- Identify and recommend changes required to align capex/commitment requirements with evolving business strategies.
- Provide financial expertise for inventory optimization analysis and asset/network optimization opportunities.
- Planning, Budgeting, and Forecasting (FPA):
- Collect, analyze, and consolidate budgeting and forecasting data for COGS inventory, base capital, BOSC SGA, and depreciation.
- Update and enhance forecast models and assumptions for IBP cost, inventory, and base capital.
- Management Reporting (FPA):
- Align key performance indicators (KPIs)
and financial reporting/dashboards related to BOSC performance.
- Prepare and publish insightful BOSC performance management materials, including commentary and key insights.
Qualifications
- Bachelors degree in Finance, Accounting, or a related field . 10-12 years working experience prefered with ; Masters degree or qualified certification (e.g., CFA, CPA) is a plus.
- Proven experience as a financial analyst, preferably in a senior or lead capacity within a manufacturing or supply chain environment.
- Advanced proficiency in financial modeling, forecasting, and variance analysis.
- Excellent analytical and problem-solving skills with attention to detail.
- Strong interpersonal and communication skills for effective collaboration with cross-functional teams.
- Expertise in Microsoft Excel, financial planning software, and ERP systems.