T&O Income FP&A Leader

Job Description SummaryWhether you want to work at one of our facilities as the site leader's right hand helping to make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You’ll get to work with budgets of various sizes and complexities, while collaborating with others. Our finance and accounting teams span the globe, providing unmatched learning, development, and career growth opportunities.
Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Has in-depth knowledge of best practices and how own area integrates with others; has working knowledge of competition and the factors that differentiate them in the marketJob Description

Roles and Responsibilities

• Responsible for managing the business cycles for Supply Chain Income Statement - 3 year plan, budget, forecasts at each level of the organization.
• Define and measure KPIs in all areas of the organization and analyzing the performance and propose action plans to improve profitability as well as corrective action plans as needed.
• Direct coordination and responsibility for Income Statement across ~30 global Supply Chain sites
• Partner with CFO for Integrated Manufacturing to provide in depth Income Statement analysis across global sites
• Responsible for cost allocations across Supply Chain and partnering with Controllership and Government Accounting to ensure full compliance with all requirements.
• Develop consolidation process for Income Statement reporting across Technology & Operations segment
• Provide visibility to business segments and Corporate FP&A team
• Developing specialized depth and/or breadth of expertise in own job discipline or field. Serves as best practice/quality resource. Has awareness of latest functional developments in own area. Contributes towards strategy and policy development, and ensures delivery within area of responsibility
• Skilled influencer, able to communicate complex messages to others. Acts as a resource for colleagues across Technology &
• Operations and expected to lead FLIGHT DECK projects across the Technology & Operations segment
• Uses judgment to make decisions or solve complex tasks or problems that impact the function
• Takes new perspective on existing solutions and able to use technical experience and expertise for data analysis to support recommendations

Required Qualifications

• Master's degree in Finance, Accounting, Business Administration, or a related field.
• 6+ years of accounting/finance experience

Desired Characteristics

• Strong oral and written communication skills.
• Strong interpersonal and leadership skills.
• Experience with Alteryx, Power BI or Smartsheet preferred.
• Demonstrated ability to analyze and resolve problems.
• Demonstrated ability to lead programs / projects.
• Ability to document, plan, market, and execute projects and established project management skills

Note:

• To comply with US immigration and other legal requirements, it is necessary to specify the minimum number of years' experience required for any role based within the USA. For roles outside of the USA, to ensure compliance with applicable legislation, the JDs should focus on the substantive level of experience required for the role and a minimum number of years should NOT be used.