Job Description

Overview:

Support Supply Chain Leadership team on COS HQ forecasting, performance tracking and monitor project expense spend against AOP.
Responsibilities:
Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Work on key region/customer initiatives to drive business and region performance Support the annual operating plan (AOP) process Develop PowerPoint presentation to communicate business results and insights Track the project expenses related to COS Manage exceptions through verbal and written interactions with Supply Chain Leadership team

Qualifications:
6 - 8 years of experience in finance and planning with MBA degree in accounting or finance Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase would be good to have Tableau knowledge Strong excel skills Able to work independently and take initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience * Exceptional communication skills. Proficiency in English language