Responsible for providing financial oversight, leading and support in all areas of financial planning, budgeting/forecasting, cash flow, and strategic growth opportunities. The role will lead and coordinate a strategic and structured financial forecasting, planning, and analysis process based on relevant business information that supports quality and timely global and division business analysis for budget, forecast and long-term planning. In addition, this role will be responsible for detailing tracking of division, region and global strategic initiatives and project-based overlays related to budgeting and forecasting to allow senior management to clearly track progress.
Essential Duties and Responsibilities
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
· Ensure the development of accurate, consistent and timely reporting, analysis and delivery of business results and planning output.
· Lead and coordinate the annual budget process supported by the finance team and other business leaders to deliver results aligned with strategic objectives; Implement ongoing improvement to the budget process.
· Perform other duties as assigned.
Qualifications
Required Education & Experience
Competencies
Supervisory Responsibility
This position will lead process design and execution for the accounting department and partner with Controllers.
Work Environment
While performing the duties of this job, the employee regularly works in an office setting.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to use hands and fingers to handle, feel, or operate objects, tools or controls, and reach with hands and arms. The employee is frequently required to walk, stand, talk and hear. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, and depth perception. Be able to travel 5-10%, including international travel.
Job Type: Full-time
Benefits:
Physical setting:
Schedule:
Work Location: One location
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