CPS SG Financial Analyst

KEY DUTIES AND RESPONSIBILITIES

As a member of the Finance team, this role includes but is not limited to all tasks related to business planning, physical inventory, and general accounting. 

• Leads OPEX reporting and analysis (actuals, Business Plan and monthly Rolling Estimates). Ensure measures to resolve issues and drive positive business results.

• Prepares inventory exposure analysis and reporting. Support physical inventory counts as part of the cycle counting procedures and audit.

• Ensure high-quality, accurate and timely reporting of monthly financial forecasts and results (including management P&Ls, operating capital, variance analyses).

• Plant finance partner (KAM) to Shared Services and Operating Units, providing data and insights related to sales and COGS.

• Supports controls and compliance activities.

• Contribute to ongoing continues improvement of accounting systems and business processes to increase efficiency.

• Assist with special projects as requested.

• Experience using SAP (or other ERP)

• Experience using MS Excel

• Power BI experience is a plus

• Prior experience in manufacturing operations preferred

• Comfortable with ambiguity and building scenario analysis to support managerial decision making

• Proven ability to effectively communicate, influence, and build positive relationships with internal and external stakeholders

• Strong organizational skills and proven success to manage multiple competing priorities

• Ability to research and problem solve
• Bachelor's Degree in Finance, Accounting, Business or relevant field, with equivalent in experience