The Global Finance Analyst Operations & Sourcing reports to the Global Finance Operations and Sourcing Business Partner and has primary responsibility for the partnering with Global Sourcing and Global Operations team to provide standard monthly reporting, operational performance enhancement, financial control and business process improvement and standardization.
Our vision is to have a valued FP&A and business partnering team, integrated globally and aligned around simple, standardized best practice processes leading to significantly increased value added by Finance through transparency, control, decision making, analysis and business performance management.
This is a critical role with responsibility and involvement across a range of financial and business management areas. The primary objective of this position is to provide information and analysis to monitor, control, planning and help manage business results.
This position is an active contributor to the development of overall business strategy as well as effective global operations and sourcing.
The successful candidate will use their knowledge of business and finance to coach, collaborate and challenge global operations and sourcing colleagues.
supporting global operations and sourcing analysis; providing transparency, control and foresight to our costs; and providing value-added standard and ad hoc financial insight to Global Operations and Sourcing including :
50% Financial Reporting and Analysis
Supports preparations for operational reviews by gathering relevant metric information and preparing standard reports, namely :
Sourcing deck :
Operations deck :
Weekly inventory trend
Global Vendor rebates inputs for calculation and contracts control
50% Continuous Improvement on reporting and process
Ensures accuracy of the available data (Realization, Sourcing cube, ..)
Partners with BI team in building / enhancing / review financial reporting tools :
BOM’s project Finished goods to raw materials end to end view
DPO (Days Payable outstanding)
Spend database (Direct and Indirect)
Suggests process improvement ideas to reduce finance business process cycle times, improve financial forecast quality, and enhance information provided to leadership for business decisions.
Supports Operations and Sourcing teams and finance business partners as needed.
THE CANDIDATE SHOULD :
THE CANDIDATE SHOULD DEMONSTRATE PROFICIENCY IN THE FOLLOWING COMPETENCIES :