Job Description
Job Descriptions:
- Identify analytics needs of internal teams through a comprehensive understanding of their business and collaboration with its stakeholders.
- Partner with internal customers to develop analyses that lead to actionable insights that improve business decision making, performance, and business growth. Help implement approved action plans.
- Define and work with stakeholders to improve data integrity and usefulness throughout the platform, including identification and implementation of opportunities to improve operations and processes that impact data.
- Monitor operational performance including variance analysis and comparison against forecast and budget. Challenge the business with a critical view and propose opportunities to improve.
- Support with preparation of financial business plan, forecasts and budget.
- Assist with monthly reporting (regional and global) and communicate results to the BU leadership.
- Identify improvement opportunities and present the supporting information. Help implement approved action plans.
- Coordinate the development of the business or financial case for specific initiatives or capital investments
- Develop analytics and reports and support the team in driving consistent use of business support tools (JDE/SAP).
- Utilize and improve existing frameworks and reports to enhance the analytical environment in operations.
- Improve month closing process while identify gaps and establish new key performance metrics where appropriate.
- Provide analytical support for the CAN global FP&A activity.
- Active participation in various business finance initiatives and other duties as assigned.
