Your tasks
Scope & Responsibilities:
- Lead for product area reporting, including full product line P&L ownership, ensuring on-time delivery (OTD) and first-pass yield (FPY) for business plan, current forecast, and month-end closing activities.
- Act as the primary interface with manufacturing plants on all controlling topics, driving alignment and transparency across operations.
- Prepare and present all financial reporting and analysis for product area leadership, supporting key decisions through clear, data-driven insights.
- Lead process automation initiatives — develop and maintain Power BI dashboards, Power Query data models, and advanced Excel solutions to improve forecast accuracy, reduce manual effort, and accelerate reporting cycles.
- Partner with IT and cross-functional teams to optimize data pipelines, enhance data quality, and implement self-service analytics tools for stakeholders.
- Mentor junior analysts on reporting automation, financial modeling, and visualization best practices, building a stronger, data-literate finance organization.
- Drive special projects, scenario modeling, and ad-hoc analyses to support leadership decision-making and strategic initiatives.
Your profile
Basic Qualifications:
- Bachelor's degree in accounting/finance or a related field.
- Minimum of 3 years finance-related experience (5+ years preferred for Sr. Analyst).
Preferred Qualifications:
- MBA highly preferred.
- 2-4 years of plant, cost, or sales controlling experience; experience collaborating with manufacturing operations is a plus.
- Experience with SAP, Oracle, IBM planning analytics, and business intelligence platforms such as Power BI, Power Query, and other automation tools.
- Demonstrated ability to design and deploy automated reporting solutions for P&L, cost center, and KPI tracking.
- Strong Excel/PowerPoint skills, including macros, pivot tables, and dashboard creation.
- Proven track record of leading process improvements, implementing best practices, and driving efficiency across financial reporting.
- Excellent analytical, presentation, critical thinking, and communication skills with the ability to influence stakeholders.
