Finance Analyst

Innovate to solve the world's most important challenges

ISC - Finance Analyst

Responsibilities

.Play a critical role in business global planning and forecasting process for ISC including the Strategic Plan, Annual Operating Plan, Short Range Outlook by coordinating with business and ISC Finance leads

.Support in-depth financial, trending analysis, and variances for the GBE/SBGs ISC metrics. Interpret results and articulate actionable recommendations to meet the SBG's goals of cost efficiency, productivity and working capital improvement

.Responsible for driving annual standard costing activity for the business

.Partner with GBE ISC leads and ISC Finance leads to analyze results and drive analytical insights and solutioning

.Establish relevant KPIs and performance drivers and analyze performance with improvement recommendations

.Identify areas for Standardization, design / strategize a plan and deploy by working with the Business leadership

Education and Certifications

.Chartered Accountant/Cost Accountant/Master's Degree in Finance, or Business Administration

Required Experience 4+ years of overall finance experience

Critical

.Strategic Partner with Supply Chain Leads, GBE CFOs and Functional leaders to define overall Goals & Objectives for the GBE Supply Chain organization and drive execution. Supply chain experience Finance & Operations.

.Prior exposure of driving business finance metrics

.Exposure to Tools like Tableau, CXO Cockpit, Power BI etc

.Knowledge of ERP systems like SAP, Oracle, Essbase, HANA/BW and Hyperion

.The ability to quickly identify subtle patterns among issues and to make consistent, timely decisions

.Strong cross functional and peer influencing skills.

.A Capable finance professional who has the intellectual curiosity and an attitude in going above and beyond to partner with the business in commercial excellence.

Full time