Position Overview:
As a Senior Financial Analyst you'll be part of our Global Functions & Enablers team
Key Responsibilities:''
' Partner with Controllership and FP&A to develop the Annual Budget and monthly/Quarterly forecast for OCOS with inputs from operations and Other Stakeholders.
' Partner with Supply Chain and Controllership teams to forecast Working Capital (Inventory and AP) and provide weekly updates to Latest estimates by element.
' Tracking and reporting of Financial/Operations metrics - Labor Efficiency, Productivity, Cost of Poor Quality (CoPQ), Safety and OTIF (On Time In Fill).
' Developing dashboards & reporting metrics
' Collaborate with Controllership to identify proper labor requirements tied to financial performance.
' Reporting and tracking of labor count & cost.
' Support periodic reporting of OCOS and Working Capital by gathering drivers for variances and preparing reports for month-end and weekly cadences.
' Working with Operations teams to develop a Capex Budget and prioritize projects and track adherence to the budget monthly.
' Partner with cross functional teams including Operations, Supply Chain and FP&A to support processes and drive cost and Working Capital optimization for the business.
Support the business with completing special projects and addressing ad-hoc requests.
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