Financial Analysis

仕事内容

The Client Product Group Finance team seeks a well-qualified Financial Analysis Advisor to serve as a LOB Controller.

Responsible for partnering with marketing and development functions to bring to market a portfolio of client products that maximize profits by providing effective value-add analysis and financial management during entire product life cycle.

Responsibilities include

• Developing business cases and financial forecasts for new product introductions
• Partnering with the business to manage product margins
• Driving cost reduction initiatives
• Analyzing sales metrics and customer trends
• Providing competitive analyses
• Driving process efficiency and control improvements
• Translating the product roadmap into a portfolio P&L and delivering financial scenarios for product roadmap scenario
• Communicating cost and cost forecasts and delivering financial reporting for the client portfolio
• Coordinating group-level processes, executive presentations, and cross-functional worldwide visibility with Marketing,
• Manufacturing, Services, Engineering, Sales, Procurement, Operations, and Quality
  

Qualifications - Internal

• Strong presentation, drive for results, global skills, critical thinking, influencing others, communication, command and teamwork skills are a must.
• The ability to perform ad-hoc business case analysis and the ability to rise above the detail to understand the overall business environment is key.
• The ability to distill analytical results into clear and concise presentation material is also required.
• The position’s responsibilities require a clear understanding of the P&L, the use of analytical modeling, and business problem solving.
• Candidate must be relied upon to handle multiple projects and meet deadlines and should be able to effectively and professionally interact with peers and all levels of management.
• Prefer a Masters Degree in Finance or Accounting with 6+ years of professional experience. Strong Excel and
• Power Point skills are required.
• Familiarity with EBI and FDM is a plus.
  

Job Id: R155478Job Function: Finance