Analyze financial performance against business metrics
This role serves as the primary business partner for the MSD VP/GM and Site/Ops Leaders to drive strategic decisions
Job Summary
This role serves as the primary business partner for the MSD VP/GM and Site/Ops Leaders to drive strategic decisions.
The Finance Manager will own financial planning and analytics while leading monthly and quarterly reporting on key metrics like revenue and gross margin.
The position offers significant opportunities to develop an outstanding finance team and implement operational improvement initiatives within a global industry leader.
Matching Summary
This role serves as the primary business partner for the MSD VP/GM and Site/Ops Leaders to drive strategic decisions.
Skills & Requirements
Must-have
Lead AOP QBR STRAP MBR financial forecasting
Monitor revenue gross margin OPEX CAPEX FX
Analyze financial performance against business metrics
Develop high quality effective presentations
Identify communicate lead risk and opportunities
Nice-to-have
Proven business partner and influencer skills
Strong verbal and written communication skills
Ability to develop outstanding finance team
Key Requirements
Advanced Degree plus 6 years experience or Bachelor's plus 8 years
Demonstrated expertise in financial planning analysis and business partnering
Proficient in Excel financial models and Hyperion preferred