Financial Planning & Analytics

Client Overview: Our client is an independent business to business service provider within a diversified global manufacturer with annual revenues of $7.5 billion. It is accountable for delivering selected transactional services in Finance, IT and HR to the entire organization. With locations in Hamilton, Ohio, Dundee, Scotland and soon to be Suzhou, China, their centers operate across the globe to maximize service to our operating companies (OpCos).
Client Industry:
SHARED SERVICES
Job Description and Qualification:
JOB DESCRIPTION:Working with an emerging shared services organization, the Financial Planning & Analytics Lead is responsible for overseeing the FP&A processes related to expense budgeting and analysis as well as consolidated P&L. He/she is also tasked to implement automated quality control checks in files and perform detailed review of deliverables.
QUALIFICATIONS:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
Minimum three (3) years’ Financial Planning & Analysis experience (1+ years in a shared services model preferred; 1+ years supervisory experience)
Prior forecasting and reporting experience is a must
Good English communication skills, both oral and written
Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus)
Experience managing data in large ERP systems, Oracle preferred
Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.)
Lean training a plus
Demonstrated proficiency managing data in Microsoft Office (SharePoint)Salary:
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