Job Opening — DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS1. Responsible for monthly forecast process for the global business
2. Interact daily/weekly with International FP&A contacts to ensure the profit forecast accurately represents the financial position of the Company.
3. Ensure Hyperion reporting system is used consistently in all global markets, and all data is properly submitted to parent company.
4. Execute what-if/scenario analysis on the forecast for top management
5. Provide recommendations for forecast risks/opportunities
6. Lead the Sales and Operations Plan process for Finance, and specifically provide analytics to the leaders of the sales organization to help drive business results.
7. Lead the annual Plan process – coordinating the entire calendar and process with financial leaders in every country
8. Take the lead as Hyperion “expert”, conduct training for new hires, and suggest reporting enhancements.
9. Interact closely with the Controller, to ensure monthly actuals are incorporated correctly into the quarter/annual profit forecast.
10. Other misc ad-hoc reporting analysis as needed.
Required Experience
1. Minimum of Bachelor’s Degree in business, Finance concentration preferred
2. MBA desired, or 5+ years working in a global company.
3. Experience with SAP and/or Hyperion is preferred
4. Must be proficient with Excel, Word, Outlook
Competencies
1. Excellent communication skills within all levels of management.
2. Assignments require working well in a team environment.
3. Strong analysis skills – ability to consolidate data and provide insights to management
| Location
South Carolina | Compensation
$95K + bonus | | | Industry
Global Consumer Goods Manufacturer | Opportunity Date
March 31, 2010 |
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