Budgeting, forecasting, financial analysis, and reporting
Consolidate global isc financial results
Develop forecasting tools
Support the financial landscape, speed, quality, and cost efficiency of business operations through budgeting, forecasting, financial analysis, and reporting
Job Summary
Support the financial landscape, speed, quality, and cost efficiency of business operations through budgeting, forecasting, financial analysis, and reporting.
Consolidate Global ISC financial results, preparing month-end reporting for El Paso and the BA Leadership teams, serving as liaison with BA ISC BAP, and supporting core FP&A processes including annual operating plan, STRAP, and formal forecast.
Global DC Ops Finance and will manage and control cost for $ 45M per year BA DC Ops budget.
Matching Summary
Support the financial landscape, speed, quality, and cost efficiency of business operations through budgeting, forecasting, financial analysis, and reporting.
Skills & Requirements
Must-have
Budgeting, forecasting, financial analysis, and reporting
Consolidate Global ISC financial results
Develop forecasting tools
Drive working capital improvement
Complete annual standard costing activities
Manage fixed assets and annual verification
Manage and control cost for $45M budget
Nice-to-have
Support key business growth and commercial initiatives
Assist business leaders with driving financial performance
Design and implement financial strategies
Coordinate with site, regional and corporate teams
Key Requirements
Bachelor’s degree in Accounting, Finance, Economics, Business, or related field
Three (3) years of Finance experience
Working in accounting/ finance positions
Integrated Supply chain (ISC)
Hyperion and SAP
Supervising a staff
Managing international regions and relations
Working on confidential projects
One (1) year of experience within the manufacturing industry