About The Position

Develops, implements and/or maintains the financial plans and policies of the organization. Typically performs one or more of the following in capacity of either an individual contributor (as directed and/or independently), or as a manager: Develops, implements and maintains the financial plans and policies of the organization. Assesses the financial impact of key business decisions, including operating expense planning, capital allocation, cost/pricing initiatives, and others for both the mid- and long-range planning horizons Monitors financial performance through analyzing and reporting variances to forecasts Establishes fiscal controls, prepares financial reports, maintains strong relationships with product management and site finance teams Performs a variety of financial planning & analysis activities Conducts significant ad-hoc analysis to ensure the best corporate decisions are made to achieve operational and financial objectives Increases organizational productivity by working with internal partners to develop repeatable business processes Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs Work and collaborate on other projects and/or assignments as needed See description for career level for general proficiency levels pertaining to Job Complexity, Accountability, Relationship Focus, and Knowledge, Skills & Abilities. These proficiency levels apply to all career levels. Some requirements may vary locally. Job Complexity Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors. Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results. Proactively solves complex problems. Applies professional concepts and company objectives to resolve complex issues in creative/ innovative and effective ways. Accountability Most of time works independently to determine methods and procedures on new assignments. Normally receives guidance in only the most complex situation. Influences cross functional and high impact decisions. Initiates cross-functional process improvements and cost management activities consistent with company objectives. Leads complex projects and assignments globally and/or cross functionally; may coordinate activities of other personnel. Relationship Focus Networks with key contacts outside own area of expertise. Regularly provides specialized guidance to others in work area . Leads interaction with internal and/or external customers and suppliers and influence their decision making process. Communicates with peers persuasively to gain cooperation for projects and initiatives within own function. Presents information and decision drafts to Sr. executives within the function and across other functions. Regularly networks globally within own function and across other functions Knowledge, Skills & Abilities Specialist in the function. Has wide-ranging experience. Some barriers to entry may exist at this level (e.g., dept./peer review) At this level, post-graduate coursework may be desirable. Applies appropriate leadership and project management skills to lead projects and to support more junior level colleagues. Applies company-oriented and strategic thinking and acting as well as an excellent cost understanding into the own work. Applies appropriate language skills based on the job environment covering. Business language needs (English) Local/geographical needs

Requirements

  • Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
  • Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results.
  • Proactively solves complex problems.
  • Applies professional concepts and company objectives to resolve complex issues in creative/ innovative and effective ways.
  • Most of time works independently to determine methods and procedures on new assignments.
  • Normally receives guidance in only the most complex situation.
  • Influences cross functional and high impact decisions.
  • Initiates cross-functional process improvements and cost management activities consistent with company objectives.
  • Leads complex projects and assignments globally and/or cross functionally; may coordinate activities of other personnel.
  • Networks with key contacts outside own area of expertise.
  • Regularly provides specialized guidance to others in work area
  • Leads interaction with internal and/or external customers and suppliers and influence their decision making process.
  • Communicates with peers persuasively to gain cooperation for projects and initiatives within own function.
  • Presents information and decision drafts to Sr. executives within the function and across other functions.
  • Regularly networks globally within own function and across other functions
  • Specialist in the function.
  • Has wide-ranging experience.
  • Applies appropriate leadership and project management skills to lead projects and to support more junior level colleagues.
  • Applies company-oriented and strategic thinking and acting as well as an excellent cost understanding into the own work.
  • Applies appropriate language skills based on the job environment covering.
  • Business language needs (English)
  • Local/geographical needs

Nice To Haves

  • At this level, post-graduate coursework may be desirable.

Responsibilities

  • Develops, implements and maintains the financial plans and policies of the organization.
  • Assesses the financial impact of key business decisions, including operating expense planning, capital allocation, cost/pricing initiatives, and others for both the mid- and long-range planning horizons
  • Monitors financial performance through analyzing and reporting variances to forecasts
  • Establishes fiscal controls, prepares financial reports, maintains strong relationships with product management and site finance teams
  • Performs a variety of financial planning & analysis activities
  • Conducts significant ad-hoc analysis to ensure the best corporate decisions are made to achieve operational and financial objectives
  • Increases organizational productivity by working with internal partners to develop repeatable business processes
  • Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs
  • Work and collaborate on other projects and/or assignments as needed

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

No Education Listed

Number of Employees

5,001-10,000 employees

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