• Deliver Analytical insight into Group financial plans (actual and forecast), including drivers of variances, business insights, corrective actions and recommendations for executive decision-making.
• Provide monthly variance analysis of sales, mix, costs and margins, presenting the key elements of variance in profitability, along with commentary on key changes and trends.
• Deliver monthly financial updates along with associated financial analysis and commentary.
• Provide comprehensive understanding, analysis, and reporting of key metrics such as price, productivity, inflation, coordinate related activities.
• Analyze financial statements to determine trends, estimates, and significant changes summarizing current and projected financial drivers.
• Deliver sound financial information to the executive team, including business trends, key performance measures and in-depth cause and effect analysis on a variety of complex financial/business/operating issues.
• Create actionable reports that identify and describe variances and opportunities. 
• Deliver real-time value-driven insights by incorporating data visualization to bring out insights that may lie buried in data.
• Responsible for synthesizing large quantities of data, and identifying trends and drivers. 
• Analyze and interpret both financial and operational results.
• Review existing business processes and make specific recommendations about what data needs tracking and how it can be used to improve operations.
• Deliver a wide range of data-driven insights that support everything from operational decision-making to organizational strategy.
• Drive global margin analysis identifying key opportunity areas to continuously improve profits. 
• Collaborate with Category and Continent teams to determine key strategic initiatives where margins need to be improved.
• Provide cost reduction/savings recommendations.
• Serve as a finance partner to convey detailed analysis of the monthly P&L, Balance Sheet, and Cash Flow.
• Deliver ad-hoc analyses and develop financial models to help us better understand performance, trends and impacts of decisions.
• Oversight of Group Capital Investments - review and validate project deliverables along with pre and post
• Return on Investment driving the analytical process for measurement and performance monitoring.
• Prepare comprehensive analysis of foreign exchange impact on operational results, bridging hedging initiatives vs. operational results.
• Oversight for the development and execution of Group Advanced Analytics with responsibility to deliver sound business analysis and to ensure that appropriate mechanisms are in place to evaluate and monitor business results

Skills: Financial Analysis, Variance Analysis, Data Visualization, Business Insights, Financial Reporting, Trend Analysis, Margin Analysis, Cost Reduction.

• Enhance and manage CSC’s Enterprise Annual Budget and Quarterly Forecast processes, including timeline/deadline management, technology management, financial statement production, board-level reporting, etc.
• Led and enhanced CSC’s Enterprise Strategic Plan analyses fostering coordination and standardization across all business units & shared services.
• Lead and coordinate all Enterprise reporting activities including monthly, quarterly, annual, and board-level reporting.
• Support a wide variety of ad hoc needs as defined by Corporate Finance leadership including reporting, analysis, modeling, etc.
• Develop, implement, and manage a long-range Enterprise Strategic Planning process aligned with CSC’s long-term Mission.
• Develop, implement, and manage an Enterprise Cash Flow projection mechanism, coordinating with all areas of Finance to obtain accurate and timely input variables.
• Support acquisition activities including due diligence, integration, reporting, etc.
• Analysis of Enterprise performance and projections, leading to and providing value-added insight and recommendations to Corporate Leaders.
• Ensure integrity of financial data through regular review and reconciling data, and implementation of reconciling procedures.
• Foster high levels of collaboration and coordination across the Enterprise Finance Organization.
• Assess and document the accounting treatment/conclusions for all complex/non-standard transactions or accounting issues
• Research, assess and document the impact of new accounting guidance on the company’s financial statements
• Review analysis and accounting journal entries with respect to leases, debt, and equity-related transactions and support the accounting close process with respect to these areas.
• Assist with the coordination with external auditors with respect to annual audit ensuring timely completion of supporting schedules related to the financial audits
• Draft periodical financial statements in according with GAAP and related footnotes and support
• Interact with cross-functional teams within Sophos to gather the required data for the analyses and treat the cross-functional partners as customers
• Support and document the implementation and ongoing performance of GAAP accounting policies, processes, and relevant controls

Skills: Budget Management, Strategic Planning, Reporting Coordination, Financial Modeling, Cash Flow Projections, Acquisition Support, Data Integrity, Accounting Analysis.

• Ensure accurate financial controls and governance are in place with respect to long term strategic and product portfolio decisions
• Lead EBU’s Profitability taskforce which involves a team of cross function groups, establish accountability to key results and drive achievement of profitability goals
• Participate in cross-functional efforts to develop portfolio analysis tools and processes and drive rationalization of portfolio/Opex relative to peer business divisions
• Partner with Strategic Planning and Corporate Strategy in developing long term strategic plans for the business
• Prepare, analyze and present channel financials and operational data to Channel executives
• Support Pricing team in quarterly executive pricing reviews by analyzing ASP trends, highlighting issues and driving analytics for improved pricing structure
• Support EBU in driving the right business decisions by utilizing a broad range of financial modeling and using operational and financial data warehouses, pricing models, return on investment/net present Value and product cost analyses
• Prepare, analyze, and present analysis required to support business unit decisions.
• Collaborating with the Business Unit teams (Strategic Planning, Biz Ops, Marketing, Pricing) and partnering organizations (Supply Chain, Engineering, Corporate Strategy and Manufacturing) 
• Promote return on investment mentality and influence business results through financial and operational data analysis, responding to customer requests, and presenting recommendations for improvements.
• Measure results against business unit strategy, industry benchmarks and competitive data. 
• Ssupport finance support for quarterly planning by demonstrating on EBU Finance team’s Model P&L, pricing analysis for executive pricing reviews and lead for operational improvements/efficiencies.
• Responsible for the business unit’s long-term/financial analysis modeling, channel financial reporting, portfolio/Opex rationalization and finance lead in EBU profitability initiatives
• Involve developing and managing credible regulatory relationships with an assigned portfolio of large, high risk and complex providers with the objective of gaining sufficient evidence and assurance of compliance with the regulatory standards. 
• Ensuring that effective management of relationships permeates throughout the team with the objective of ensuring that providers are financially viable, properly governed, delivering value for money and can demonstrate they are managing the risks inherent in business plans.
• Leading the management of a dispersed team of Analysts, ensuring that the agreed scope of work is carried out to deliver risk-based regulation in accordance with corporate policies and procedures and to agreed quality standards. 
• Reviewing work prepared by the Analysts ensuring quality in compliance with professional standards and/or requirements.

Skills: Financial Controls, Profitability Analysis, Portfolio Management, Strategic Planning, Pricing Analysis, Financial Modeling, Cross-functional Collaboration, ROI Analysis.

• Serve as a key member of the Finance team for ChampionX Supply Chain, focusing on the impacts of product materials costs, gross margin analysis
• Prepare materials for, and participate in, monthly ChampionX results discussions (including Total Delivered Costs, Net Structural Savings reporting)
• Participate in the monthly/quarterly/annual materials forecasting process. 
• Prepare analysis of monthly results vs. forecast (or plan or prior year), and present to North American divisions.
• Participate in the mid-year Strategic Business Review process and the annual profit planning process.
• Lead the North American cross-supply review and true-up process to ensure data integrity, interpreting data/trend analysis and adherence to the cross-supply agreement.
• Participate in monthly financial close process, prepare or review/approve journal entries, account analysis, ad-hoc reporting to facilitate a timely and accurate closing process.
• Work on special projects as directed by Finance and Operations.
• Analyze monthly financial results, derive key trends and insights, and drill down to underlying performance drivers.
• Build and maintain standardized monthly and quarterly management reports for the leadership team.
• Ad hoc analysis - Analyze data from different perspectives and angles to help support business decisions.
• Review and handle COGS and various tax reports (VAT IN/OUT, CIT, etc). 
• Provide competitive costing and pricing analysis and interpolation, based on a thorough understanding of the shoe manufacturing processes, materials, and technologies. 
• Establish regularity in order distribution. 
• Analyze and standardize material usage quantity for new shoe categories. 
• Forecast and monitor factory spending. 
• Periodically audit and report for effective cost control.

Skills: Gross Margin Analysis, Forecasting, Financial Reporting, Data Integrity, Financial Close, Trend Analysis, Competitive Costing, Special Projects.

• Lead, review and reconcile expenses before accounting closes to ensure the accuracy of P&L reports
• Assist in managing and coordinating annual operating plan, long-range plan, and quarterly forecasting process
• Proactively work with Business Units and functional leaders to understand spending needs and activities, predict future demands and highlight savings opportunities
• Leverage Hyperion, Essbase and financial systems to analyze large volumes of information and condense it into meaningful and actionable highlights
• Design, produce and distribute reports and accompanying analyses to the finance leadership team and business leaders to drive decisions and modify behaviors, this includes development, design, build, testing, training and implementing
• Collaborate with Hyperion Planning system administration
• Responsibilities include, but are not limited to, advising on reporting structure requirements, training new users, and creating dynamic reporting packages for business leaders
• Communicate effectively with colleagues to ensure accurate and timely output as well as a consistent planning approach across all business units
• Provide assistance in ad-hoc/special projects 
• Performs month-end close to include revenue recognition, cost accruals and inventory reconciliation
• Oversee Billing function with various billing methodologies and customers
• Prepare Budgets/Forecasts and variance analysis monthly
• Ensure weekly review of project time and costs to ensure accurate reporting of project activities.
• Closely track contract funding to ensure compliance with contractual and commercial requirements.
• Prepares ad hoc reports and analyses for project teams and management
• Supports internal audit activities and initiatives.
• Ensures compliance with all Inc policies and procedures

Skills: Expense Reconciliation, Forecasting, Cross-functional Collaboration, Data Analysis, Hyperion Expertise, Reporting Development, Month-end Close, Budgeting.

• Advanced skills in Microsoft Excel, accounting software, and databases.
• Strong analytical skills to interpret and evaluate financial results.
• High attention to detail and accuracy.
• Demonstrated high level of ethics and integrity.
• Excellent verbal and written communication abilities across all levels of an organization.
• Ability to work collaboratively to resolve complex issues.
• Skilled in time management and the ability to prioritize tasks.
• Knowledge of the Pharmaceutical industry 

Qualifications: BA in Statistics with 7 years of Experience

• Experience with planning and analysis processes in a complex organization with multiple business units
• Exposure to working with senior leaders on financial planning and/or reporting
• Proven track record of delivering quantifiable results
• Self-motivated, energetic and ambitious personality
• Strong analytical skills and good intuition when reviewing data to identify areas of opportunity
• High level of ownership for areas of responsibility
• High proficiency with Microsoft Excel, PowerPoint, Hyperion Planning and Essbase, Cognos TM1, SAP Business Objects, Oracle EBS
• Strong written and verbal communication skills

Qualifications: BA in Business Administration with 6 years of Experience

• Experience in Business Finance, Accounting, Economics
• Highest standards of accuracy and precision, highly organized.
• Proficiency in reporting and planning applications (i.e. Essbase, Smart View, Hyperion Planning)
• Ability to manage multiple priorities and projects in a complex business environment.
• Strong presentation and organization skills.
• Experience in continuous improvement initiatives, root cause analysis, and project management.
• Able to identify when to engage management for key decisions
• People person, team player and strong can-do mentality

Qualifications: BA in Economics with 8 years of Experience

• Expert fluency with Excel formulas and functions building/maintaining models
• Self-starter with problem-solving skills
• High proficiency in financial modeling techniques
• Familiarity with data query/data management tools
• Experience in the field of Finance
• Knowledge of generally accepted auditing standards, accounting principles and understanding of corporate income tax regulations.
• Strong interpersonal skills in dealing with people from all levels of the organization.
• Must have a strong working knowledge of GAAP and Sarbanes Oxley.

Qualifications: BA in Accounting with 5 years of Experience

• Experience in Accounting and/or Finance
• Strong verbal and written communication skills 
• Ability to interact with multiple levels of management and across functions
• Strong interpersonal and systems skills (Hyperion, MS Office, Microsoft SSRS)
• Strong analytical, critical thinking and problem-solving skills.
• Ability to translate financial analysis into insights and actionable plans.
• Ability to identify key metrics critical to business performance and provide clear and actionable management reporting.
• Demonstrated project management and leadership skills

Qualifications: BA in Finance with 9 years of Experience