Associate Finance OPS

Fresher

Save

Early Applicant

Job Description

Associate Finance role will support the Operations Finance Planning & Analysis team in the following responsibilities:

Ensures that day-to-day reporting and forecasting for supporting functions is handled properly and according to internal guidelines, accounting principles and applicable laws and ethical business practices
Support monthly close process, completing management/project reports, variance analysis, and presenting results and recommendations to Senior Management. Gather and analyze data, understand and communicate cost variance drivers, and establish effective working relationships within Finance and Function
Support consolidation of global forecasts and actual analysis for both Opex and Capex
Work with Clients to gain a thorough understanding of key cost drivers and sensitivities
Perform ad-hoc analysis as needed

Preferred Qualifications

Bachelor's degree in business
Certified public accountant or past experience working in accounting (with preference for experience in cost accounting and/or manufacturing finance)
Proficiency with SAP, Hyperion, ANAPLAN and/or other large ERP, AI tools, CHATGPT, CodeEX and consolidation tools
Advanced MS Excel and PowerPoint proficiency
Experience supporting senior leaders of an organization as an FP&A business partner or in some other advisory capacity
Experience in preparing executive communication to include written and oral presentations
Problem solving and analytical skills with demonstrated ability to identify and solve vaguely defined problems
Possess a continuous improvement mindset
Ability to influence at all levels with a customer service mindset
Ability to take initiative and work within an autonomous environment