Financial Consultant
7 Months
Westborough, MA
Skills / Job Description & Requirements
Qualifications: REQUIRED QUALIFICATIONS: * Bachelor's degree in Finance or Accounting or equivalent work experience. * Minimum of 7-10 years of Finance or equivalent experience. * Masters or MBA preferred. PREFERRED QUALIFICATIONS: * Must have strong PC Skills (Excel PowerPoint Word, experience with SAP and Hyperion preferred). * Must have experience support senior business partners. * Good Written and Verbal Communication Skills. * Critical Thinker with Strong Problem Solving Skills. * Innovative with a Strong Sense of Initiative. * Must have the ability to multi-task and prioritize job duties in an organized and efficient manner. * Must have demonstrated prior leadership skills * Must possess ability to proactively assess and improve current processes. Responsibilities: Job Description The Finance Contractor will be responsible for supporting the Financial Planning & Analysis and Strategic Portfolio activities of client SIS Division a $2B global division. The incumbent will possess the ability to design build and maintain complex financial processes (Actuals and Forecasting) and financial models at the global level. The incumbent will possess the ability to create long- term P&L forecasting based on existing business performance along with outcome of investment strategies. The incumbent will possess ability to lead complex projects cross-functionally and manage subordinate(s). Job Duties *Partner with SIS Business Unit Leaders to drive profitable growth by providing clear P&L and operational visibility and implementing the financial processes globally to allow the proper evaluation and monitor of the key initiatives*Partner with Corporate and Regional Finance Teams to produce monthly SIS P&L reporting that provides visibility in P&L Balance Sheet KPIs and related performance drivers.* Perform critical-thinking to drive accuracy of SIS financial reporting of figures and related drivers. * Manage the official SIS P&L reporting by leveraging Corporate Finance team. Drive SIS reporting aligned with SIS Business Partner needs. * Lead the process of understanding performance driver from SIS Business Units Regional and MBC Finance team. * Assist in preparing monthly presentation material for SIS Executive Team to report business performance. * Actively lead to improve existing financial processes globally to eliminate non-value add work create productivity and/or increase financial visibility. * Assist in managing SIS Annual Budgeting and Forecasting processes in partnership with Corporate and SIS Management. * Assist in creating global targets/guidelines.* Partner with Corporate to compile global bottoms-up Budget and Forecast. * Drive Budget accuracy and completeness through understand all key drivers. * Assist in preparing presentation material to SIS Management in meaningful manner. * Partner with Financial Analyst to manage OCA global cost centers, including the monthly accruals, reporting and Budgeting/Forecasting. * Partner with Portfolio Team to support Global Strategic Portfolio activities. * Assist in scenario analysis to help guide SIS leadership team's Portfolio make-up aligned to long-term financial targets. * Assist in the process of embedding outputs of review/approval meetings into SIS's Finance Actuals &Budgeting/Forecasting processes to be able to track performance of approved Projects and M&A activity. * Lead and/or assist with ad hoc tasks and projects as needed by SIS Finance leadership team.
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