Senior Financial Analyst-Supply Chain Finance
Description -
• This role is responsible for leading and advising on critical business initiatives, overseeing analysts across finance sub-functions and geographies/organizations. The role is responsible for driving financial management by analyzing, reporting, and reconciling financial and operational results. The role drives process improvements, provides expert counsel, represents the business unit/organization, and mentors lower-level employees, contributing to operational and strategic success.
Responsibilities
Builds commodity cost forecast (flash & budget) for all commodities from Personal systems (except alliance CPU/GPU) challenging and partnering with Operations team. The functional areas that needs to ensure an accurate forecast are purchase price variance, standard revaluation and rebates.
Provides explanations for the deviations between actuals versus flash; which requires a highly complex financial analysis.
Actively leads business initiatives/projects regards commodity costs,
typically leading analysts across multiple sub-functions within finance.
Continuously drive improvement in financial modelling, identifies issues and proposes solutions.
Provides mentoring and guidance to analysts.
Global role requires cross functional/geographical collaboration.
Education & Experience Recommended
• Four-year or Graduate Degree in Finance, or any other related discipline or commensurate work experience or demonstrated competence.
• Typically has 10+ years of work experience, preferably in financial management, internal audit, accounting, or a related field.
Knowledge & Skills
Analytical and strategic thinker while being hands on for the financial work
Ability to work across organizational boundaries
Team player
Structured, with strong multi-tasking and prioritization skills
Robust and confiden