Business Finance Manager leading financial tasks and insights for the US region at NNIT, Inc. Collaborating with stakeholders and managing financial projections and reporting processes.
About the role
- Finance Analyst providing financial analysis support for Global Operations managers. Responsible for financial planning, forecasting, and compliance with financial policies.
Responsibilities
- Provide financial analysis support and be the trusted financial adviser to the assigned Global Operations managers
- Develop annual financial plans
- Works in close partnership with Global Operations managers and staff to achieve plans
- Handles financial close activities
- Prepares business performance analysis and forecasts
- Supports Ignite Transformation workstreams to drive gross margin improvement
- Prepares financial modeling and analysis to support decision making for strategic initiatives/projects including make vs buy and transfer analysis
- Determines manufacturing overhead rates
- Partner with WWCA on std-setting and production variance matters
- Supports inventory management including inventory controls, quarterly E&O reviews and inventory optimization initiatives
- Works on Global Operations Finance improvement projects including development of dashboards, standardization and enhancements of reports and processes
- Prepares the consolidation of financial results and GM bridging analysis of assigned business portfolio
- Ensures that operations are compliant with the financial policies and controls
Requirements
- Bachelor's Degree in Accounting or Business Administration
- Typically, at least 8+ years relevant experience for entry to this level
- Strong financial modeling and analytical skills
- Proficient in PowerPivot and BI dashboard tools
- Strong communication and presentation skills
- Ability to influence results
- Strong team player
- Ability to partner effectively across geographies and functions, including supporting operations remotely
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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