Jobs for People with MS: National MS Society

What you’ll do:

• The financial analyst will work collaboratively with finance, accounting, business operations and Plant leadership for the supporting for sites of Critical Systems Division, Electrical EMEA. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial metrics of the Plant.

• Professional will also support division in routine financial analysis & reporting as required. Assignments will include planned and ad hoc projects

• This position would be an Individual Contributor.

Financial Analysis & Reporting for the Electrical Sector (including):

• Preparation of monthly results and forecast commentary package for the consolidated Division/Plant

• Support in monthly forecast process

• Support in preparation of annual profit plan and strategic plan initiatives

• Provide strong reporting capabilities, manage working capital, drive scenario planning and predictive analytics for ongoing business and special projects, and have strong forward-looking line of sight

• Analyze Operational metrics for monthly results and forecast

• Responsible for publishing sales and profit number for Site/Division

• Preparation of on-going monthly and periodic financial reports

• Work with different teams to develop and integrate Reporting Dashboards for Financial as well as Non-Financial Metrices using digital platforms like Power BI.

• Support and propose various initiatives to reduce complexity, standardize and improve efficiency of financial processes.

• Promotion of good financial stewardship by helping control costs, driving forecast accuracy, driving balance sheet integrity and ensuring proper controls are in place

• Coordinate, interpret and respond to ad hoc financial requests within the region

• Perform additional analyses as assigned.

Work in the Global team environment directly supporting the EMEA Electrical Region and interacting with various controllers in the business locations.

Quality culture – Accuracy, Attention to Detail, and achieving deadlines are critical for success.

Qualifications:

• Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable.

• 5-7 years of FP&A and accounting experience.

• Manufacturing industry experience (pre-requisite).

Skills:

• Excellent Analytical skills to interpret Financial data, Written and oral communication skills.

• Proficiency with MS-Office – particularly Excel, Power Point, Word etc

• Working Knowledge of Business Intelligence Tools: –SAP, Oracle, BI Tools, EPBCS, ENCORE, etc.

• Experience with SAP preferred

• Adaptable to varying cultures.