Financial Analyst Jobs

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Overview

The Financial Analyst role will be responsible for standard reporting and analysis specific to supporting operationally, metric-driven components within a collaborative Global Business Services environment to include: Scorecard Reporting, Dashboard Analytics, Labor and Overhead variance analysis, Standard Costing and Bill of Material Management. In addition, as a team member of the Center of Excellence, the Financial Analyst will be expected to act as a liaison with manufacturing plants, business units as well as Internal/External stakeholders within the GBS. Finally, this role will contribute to the GBS digital enablement roadmap through involvement in automation projects.

Responsibilities

• Documenting policies, procedures, workflow and checklists for assigned responsibilities
• Liaising with manufacturing facilities to input and maintain applicable product costing master data, including standard costs, bill of materials, and routings
• Preparing Scorecard and Dashboard reporting and analysis to support financial manufacturing metrics and internal/external reporting processes
• Confirming and abiding by all regulatory guidance and internal policies and procedures
• Working as team member of COE to ensure all schedules and deadlines are met on time and accurately in accordance with Service Level Agreements
• Involved with the team coordination of unique business processes into one standardized process
• Improve and maintain documentation and training materials for assigned responsibilities
• Communicating with colleagues at various manufacturing locations to resolve issues, advise on discrepancies and follow through with appropriate action
• Gaining exposure to automation tools such as robotic process automation (RPA) and developing tools that promote digital enablement
• Other ad hoc requests as they arise.
• As a team member of GBS Center of Excellence, involved in implementing changes to continually improve processes, support standardization and effectiveness of GBS

Qualifications

• Very strong data mining background. Advanced Excel skills required & Advanced PowerPoint skills preferred.
• Capable of working independently and managing multiple priorities
• Customer focused with strong attention to detail
• Ability to work cross-functionally with other groups within GBS structure
• Ability to exercise independent judgment to ascertain the reasonableness and accuracy of information
• Bachelor's Degree in Accounting or Finance
• Prior experience within a large, multinational, public organization a plus.
• Excellent communication skills, both written and verbal, with all levels of the organization
• Experience using data mining, analytics and automation tools (Python, SQL, Power Query, RPA)
• Strong analytical, and problem-solving and organizational skills
• 1-3 years’ experience in a finance and accounting role, preferably

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