Digital FI Innovation Mgr
About The Position
Focuses on efficiently and effectively coordinating and executing standard controlling activities while ensuring compliance with global controlling procedures and guidelines. Plans and forecasts financial performance, conducts annual checks of allocation keys in planning tools, and manages internal sales and transfer pricing. Involves overseeing investment planning for tangible and intangible assets and uploading data into global systems like COSMOS, as well as preparing sales reporting for tax forecasts. In terms of reporting and analytics, entails delivering data, executing error corrections, preparing investment reports, and fulfilling specific reporting requirements, including non-financial KPIs. Supports various monthly and quarterly closing activities and contributes to continuous improvement through process optimization, automation, and the development of standard tools and reports.
Requirements
- Bachelor Degree in Finance or IT related discipline required
- Seven (10) years of relevant professional experience including working knowledge of SAP, SAP-BW, Anaplan, Azure, databricks, Microsoft Power Platform, and related BI technologies
Nice To Haves
- MBA and/or a CPA or CMA preferred
Responsibilities
- Develop and deploy cutting-edge solutions that drive company growth through advanced data models, AI techniques, and process automation that unlock business insights
- Demonstrate strong EPM experience, preferably with Anaplan
- Partner with country and functional leaders at local and global levels (Finance, Commercial, PS, IT)
- Employ a 'fit-for-purpose' approach to deploy innovative technologies that enable future sustainability and global scalability
- Transform how teams work by developing AI and digital technologies that streamline workflows and team activities
- Design and execute digital strategies that create new ways to deliver value to the organization
- Demonstrate strong leadership skills by sharing a digital vision that galvanizes teams
- Constantly seek to develop digital skills through self-development and proactive behavior
- Lead Planning & Reporting processes by showcasing digital success to leaders that generate excitement and accelerate team transformation
- Lead and support digital planning activities throughout fiscal planning cycles
- Design and develop planning and predictive models that drive strategic efforts to steer the business
- Lead a global innovation coalition within the Finance community that drives a digital mindset agenda
- Lead explorative activities to improve processes through technology and other digital innovation
- Enable country and functional technology adoption through training and continuous support
- Business insights by seeking out new AI and digital solutions to pioneer innovation
- Business partnering by establishing team as a pinnacle partner in digital design and deployment
- Technical skill development via a relentless pursuit of self-development
- Innovative mindset by thinking outside the box to create new value via advanced solutions and techniques
- Cutting-edge technologies by constantly seeking out new technologies in the market
Benefits
- health care
- vision
- dental
- retirement
- PTO
- sick leave
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What This Job Offers
Job Type
Full-time
Career Level
Senior
