Budgeting & Planning
Participate in review of European Manufacturing budgets & LEs, ensuring that plant and global targets are met by exciting assumptions and spending priorities.
- Global roll up of Budgets and LEs for use in Division and our company reviews.
- Participate in the development of GSC Finance presentations for Senior Leadership at our company.
- Prepare consolidated Cost of Sales exhibit (Global Supply Chain budget book) for submission to NY.
- Submit timely and accurate MREs to the business to assist in decision making needed to hit Gross Profit targets.
- Prepare other budget exhibits and modeling as needed.
- Bridge P&L changes related to product costing, variances to Standard Cost and FTG.
- FTG - validate GSC savings database projects to P&L (firm & implemented + potential).
Financial Close and Reporting
Complete monthly close responsibilities including pre-close review, journal entries and assessments as outlined in close check list.
- Consolidate GSC results for monthly reporting to our company, including GSC Summary, PPR, CFNs, Global OPR roll up, etc.
- Report and explain variances to standard and to budget/LE including the impact of capitalized variances.
SOX and other Governance:
GSC Finance representative for annual SOX Program
- Performs SOX responsibilities as assigned by SOX Program Leader (Inventory Reviewer 2019).
- Quarterly access review for sensitive transactions in SAP (Expenditures 2019).
- Access enforcer for new GSC users and access requests.
Global Supply Chain Peer support and other projects:
Support Procurement Finance Manager by acting as a backup for required daily activities during times of leave and other projects as assigned to support business priorities within the department and overall business.
Basic Qualifications:
- Bachelor’s degree in Accounting or related field.
- 7+ years of proven experience in Accounting / Finance.