• Support the financial reporting, analysis and planning process for the APAC Sales business in the Materials and Structural Analysis Division.
• Collaborate with the division team to meet division requirements.
• Provide visibility to commercial/country teams to improve forecast accuracy.
• Support standard FP&A workstreams, including forecast, variance analysis, business reviews, consolidation and reporting.
• Ensure key deliverables and timelines for forecast reviews are met.
• Track and analyze monthly forecasts and actuals for Sales Revenue, Bookings and Opex, explaining forecast movements, identifying key drivers for changes and variances, as well as highlighting risks and opportunities and analyzing trends.
• Support the annual planning process at the regional level, consolidate countries' submissions, and prepare analysis for executive review.
• Build templates required for planning, reconciliation, and review and ensure deliverables and timelines are met.
• Support MSD-EM’s centralized reporting function and disseminate reports on time.
• Build regional business intelligence capability and develop dashboards for the region.
• Support growth initiatives and performance improvements in the region.
• Track and drive working capital improvements, such as DSO and inventory aging.
• Participate in ad-hoc projects, such as financial modelling and analytics, supporting business cases for investment proposals and regional projects in finance-related work-streams and process improvements.

Skills: Financial Reporting, Forecast Analysis, Business Planning, Dashboard Development, Executive Reporting, Team Collaboration, Capital Management, Financial Modeling

• Assist with the preparation and analysis of month-end, budget, and estimate cycles for the Brand Homes business activities.
• Report on and analyse the financial performance of business units within Brand Homes.
• Support Brand Homes stakeholders to ensure accuracy and consistency of transaction recording (i.e., ensure correct treatment and consistency of financial transactions).
• Support the completion of key monthly financial reconciliations to help ensure accuracy and consistency of reporting.
• Carry out deep-dive analytical reviews of the Brand Homes business.
• Support the delivery of key Brand Homes projects.
• Identify process improvement opportunities and work with stakeholders to embed changes.
• Work on other ad hoc strategic projects.

Skills: Month-End Reporting, Budget Analysis, Financial Performance, Transaction Accuracy, Financial Reconciliation, Analytical Reviews, Process Improvement, Project Support

• Assist in the development of long-range financial planning and annual budgets for the Supply Chain team
• Build financial models to support accurate planning and influence decision-making
• Support P&L forecast processes and highlight key business drivers, risks, and opportunities for business partners
• Analyze and articulate the “levers of profitability” of the business to provide a deeper understanding of key business drivers
• Provide analyses and clear recommendations to help drive the company toward its revenue and profit goals
• Weekly and monthly reporting on key business metrics for department leadership
• Partner with the business to understand variances to forecast/budget, understand, and relay ongoing implications
• Support the planning/rollout of key Strategic Initiatives within Supply Chain

Skills: Financial Planning, Budget Development, Financial Modeling, P&L Forecasting, Profitability Analysis, Business Reporting, Variance Analysis, Strategic Initiatives

• Prepare daily and weekly management trackers
• Prepare weekly reports
• Prepare weekly/monthly stock valuations
• Prepare the monthly trading report
• Generate key purchase ledgers
• Prepare ad hoc reports
• Support the review and improvement of management and IT systems
• Support internal and external audits

Skills: Management Tracking, Report Preparation, Stock Valuation, Trading Reporting, Purchase Ledger, Ad Hoc Reporting, Systems Improvement, Audit Support

• Collect BAU Budget from IT Platform Owner (PLO) Teams and Project Opex annually
• Log and track committed BAU to ensure that each spending is not over budget
• Forecast BAU items that are planned to be proposed
• Analyze and prepare the PL Impact for each proposed BAU item for the Internal Memo BAU Budget Approval
• Circulate the Email Internal Memo for approval to management to meet the contract schedule
• Monthly accrual for BAU items that need to be accrued in each respective month
• Confirm and track invoice status for each BAU Billing, and log the invoice to the tracking file
• Assist PLO and/or Project Manager to prepare the Project Business Case Financial Aspect
• Review budget details and financial impact in the Business Case
• Assist PLO in preparing the IM Master Budget and review the financial impact
• Create Project Tracking using the given template based on the approved IM Master Budget
• Maintain and track project committed items, actual spend, and mapping with PSGL Journal in Project Tracking
• Coordinate with PLO and/or Project Manager to monitor budget utilization status
• Provide a monthly report and updated project tracking to PLO and/or Project Manager for the Project Update Forum with Management
• Assist PLO in preparing the Purchase Request Form and updating the cost to Project Tracking

Skills: Budget Collection, Expense Tracking, Forecasting, P&L Analysis, Memo Circulation, Accrual Management, Invoice Tracking, Business Case Support

• Develop financial models to inform business decisions
• Own, scale, and continuously improve department P&L (revenue through opex), financial metrics, and business processes to support the team and aid in decision-making
• Partner with the operations and accounting teams to calculate accruals and assist with the quick close process
• Build and maintain dashboards that enable the business to make real-time decisions
• Support and improve weekly/monthly/quarterly analysis and reporting processes, including forecasting and variances to plan, ensuring key issues, risks, and business drivers are understood and highlighted
• Prepare ad hoc executive reporting, summarizing findings and recommendations

Skills: Financial Modeling, P&L Management, Process Improvement, Accrual Calculation, Dashboard Development, Financial Analysis, Forecasting, Executive Reporting

• Assisting in the preparation of monthly business performance reporting, incorporating financial and non-financial metrics to communicate insights to financial and non-financial stakeholders, investors, Regional Managers, Budget owners, and C-Suite
• Building complex financial models in Excel or Google Sheets based on historical information and other available operating metrics is a walk in the park
• Analyzing and identifying the data required to support model tracking
• Preparing and assisting in the monthly investor reports to prepare and provide the Board meeting presentations and analyses
• Understanding and analyzing related trends (P&L, Balance Sheet, Cash-flow, and non-financial KPIs)
• Displaying the results of modelling activities cogently in presentations
• Collaborating with colleagues on various cross-functional projects to drive best practices and efficiency improvements
• Contributing to various ad-hoc projects which contribute to building a top-class finance function that aims to be the crucial strategic partner to the business, involved in and influencing future investors

Skills: Performance Reporting, Financial Modeling, Data Analysis, Investor Reporting, Trend Analysis, Presentation Skills, Cross-Functional Collaboration, Process Improvement

• Build trusted relationships with key business partners, establishing trust and gaining an understanding of relevant business drivers
• Manage planning and forecasting processes supporting the Infrastructure team
• Provide management reporting, including month variance reporting, and synthesize key messages to business partners to F&S leadership
• Develop scalable reporting and analysis
• Assist with ad-hoc analysis and presentation requests

Skills: Relationship Building, Planning Management, Forecasting, Management Reporting, Variance Analysis, Report Development, Data Analysis, Presentation Support

• Responsible for financial planning, reporting, and analysis
• Prepare financial plans and forecasts based on performance expectations
• Support the development of standard product costing, after proper verification of routings, bills of materials, and component costs, including review for reasonableness, and prepare cost estimates
• Gather and publish financial information related to historical, current, and future performance
• Performs financial analysis utilizing appropriate financial concepts and techniques
• Recommend alternative courses of action
• Develop detailed financial forecasts incorporating historic, trended, and current business information
• Monitor functional and departmental spending versus budget by highlighting material variances using system-generated detail and trend reports
• Prepare journal entries and assist in the month-end close to ensure proper accounting
• Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance
• Develop and utilize sound financial processes
• Plan, organize, and prioritize own daily work routine to meet established schedule
• Exercise authority and judgment within defined limits to determine appropriate action
• Receives limited supervision on standard issues and detailed instructions on new assignments.

Skills: Financial Planning, Financial Reporting, Forecasting, Product Costing, Financial Analysis, Budget Monitoring, Journal Entries, Process Improvement

• Monitor and review system-driven accrual and invoice process (both intercompany and third-party)
• For manual clients and processes, perform a detailed review of Excel-based invoice and journal entries
• Monitor system-driven journal entry trending for accuracy and completeness
• Review system-driven or manual client account reconciliations and aging, and assist with the investigation of breaks and outstanding receipts
• Review Source View reporting for accuracy, and investigate irregularities with the company-wide Finance teams
• Execute controls and ensure compliance with company policies and procedures
• Monthly/Quarterly required activities (50% of monthly workload) - Legal Entity Reporting
• Prepare financial statements and disclosures for several subsidiaries
• Prepare CFO and Board of Directors reporting packages
• Prepare asset roll-forward schedules explaining quarter-over-quarter changes
• Maintain and update the financial reporting software tool
• Prepare legal entity regulatory reporting requirements
• Support the financial analysis of product development initiatives
• Oversee financial statement preparation and annual audit coordination support
• Assist in the coordination of tax filings and tax compliance
• Assist in the coordination of the external audit
• Provide prompt and accurate service to set up and evaluate the financial reporting implications of new products and initiatives
• Projects, process improvement (10% of monthly workload)
• Collaborate with other team members and business partners on special projects
• Identify opportunities to improve existing processes and achieve efficiencies by optimization and automation

Skills: Accrual Review, Journal Analysis, Account Reconciliation, Compliance Controls, Financial Reporting, Audit Support, Tax Compliance, Process Optimization

• Establish new Commercial Excellence initiatives, monitor Zone implementation and effectiveness, including processes, guidelines, and tools to improve efficiency, transparency, and ease of business.
• Drive a profit improvement project and coordinate with countries to implement and track the project progress.
• Be responsible for the Profit Improvement Dashboard and update to Management.
• Drive automation applications in business operations such as PowerBI, Intranet, SharePoint, etc.
• Enablement tools, HPS workshops, and events as a business requirement.
• Zone training, including general CRM Commercial Excellence topics.
• Continuous improvement efforts and audit of implementation and effectiveness in the Zones.
• Drive the FI Community call.

Skills: Commercial Excellence, Project Management, Profit Improvement, Dashboard Management, Automation Tools, Training & Enablement, Continuous Improvement, Stakeholder Engagement

• Managing the preparation of financial statements and analysis
• Working with management to develop business strategies to drive  growth and profitability
• Measuring and managing quantitative and qualitative inputs
• Analyzing financials and manufacturing measurements to make recommendations for improvement (i.e, cost, bill of materials, P&L statements, share of wallet, quality, productivity, service)
• Constructing financial, budgeting, and quarterly reports to present to executive management

Skills: Financial Statement Prep, Strategic Planning, Quantitative Analysis, Qualitative Analysis, Financial Analysis, Budgeting, Executive Reporting, Business Improvement

• Parse, analyze, and review large data sets to help inform the business on questions and provide data-driven insights.
• Analyze and reconcile expense data and assist in the review of key trends relating to budget vs. actual variances and forward-looking expectations.
• Assist in capital planning for the firm through the development and presentation of balance sheet investments, their performance, and cash analytics.
• Reconcile and utilize historical financial statements/data to review trends and calculate performance metrics.
• Assist in the creation of business models for ad hoc analyses as directed by senior management.
• Create and calculate key performance metrics for various business lines for internal and external reports.

Skills: Data Analysis, Expense Reconciliation, Variance Analysis, Capital Planning, Financial Trend Review, Business Modeling, Performance Metrics, Report Preparation

• Responsible for developing accurate, timely, and comprehensive financial reports for facilitating management decisions.
• Prepares forecasts and analyses trends in sales, finance, general business conditions, and other related areas.
• Presents recommendations to management.
• Work hand-in-hand with the business divisions to identify reporting needs and advise the client appropriately.
• Drive reporting standards across the region, and find opportunities for reporting automation/improvement.
• Translate complex business requirements into reporting requirements.
• Lead projects that drive improvements to reporting and handle report distribution channels.
• Assist in establishing reporting policies and standards.
• Develop a knowledge base on effectively utilising the Hyperion suite of tools - Advanced Excel and SmartView/BPC.
• Refresh and improve existing reports, design new reports, and actively identify reports that should be retired.
• Develop positive relationships with fellow team members and the BU Finance teams to drive reporting solutions.

Skills: Financial Reporting, Forecasting, Business Analysis, Client Advisory, Reporting Automation, Project Leadership, Reporting Standards, Hyperion Expertise

• Prepare actual cost trend analysis by section and cost performance tracking against the plan/target monthly.
• Monthly review of reported costs to ensure consistent capture of data to enable internal and external benchmarking efforts.
• Work closely with a cross-functional team to deliver a complete, concise, and consistent review of financial analysis and benchmarking
• Quarterly review and analysis of projected process costs and comparison to prior plans and established goals and benchmarks.
• Support the business planning cycle through data analysis and participation in the budget process.
• Prepare, analyze, and present analyses to support site operational decisions, including quantitative analysis of cost vs. benefits of financial projects, NPV, ROI for capital spend, etc.
• Ongoing support of management information requests and special projects as assigned by management.
• Ensure ongoing consistency and relevance of data that is made available to Manufacturing management.
• Continuously review financial analysis methods and tools, and implement improvements to improve the quality of analysis
• Articulate financial concepts/analyses, attention to detail, and be able to tailor the presentation/level of details appropriately
• Continuously work to improve the coordination and communication among the site and global finance teams.
• Follow Sox compliance in daily work
• Guide the expense owner to follow the accounting policy and procedure
• Pass the internal audit and the external audits

Skills: Cost Trend Analysis, Financial Benchmarking, Cross-Functional Collaboration, Budget Support, Quantitative Analysis, Management Reporting, Process Improvement, Audit Compliance

• Perform daily/weekly/monthly reporting objectives for EFFY Retail on cruise ships
• Manage SEO/KPI/Channel dashboards and insightful analytics to determine the performance of business segments
• Reconcile revenue with business partners and monitor inventory of retail stores  
• Provide ongoing tracking, reporting, and analysis of trends in various operating areas
• Assist FP&A in developing data reporting to model project revenue generation or cost savings
• Create executive-level reporting to inform and facilitate decision-making.
• Identify and perform focused analysis of key business drivers to support operating and strategic initiatives
• Liaise with business partners regularly to gather information and provide reporting and information
• Recommend and implement ongoing improvements/enhancements to reporting processes

Skills: Reporting Management, Dashboard Analytics, Revenue Reconciliation, Inventory Monitoring, Data Reporting, Executive Reporting, Business Analysis, Process Improvement

• Analyzes and interprets data to compile statistical reports
• Performs monthly review and evaluation of Finance Group KPIs and KRIs
• Supports the budgeting process of the Finance Function in collaboration with FP&A
• Independently completes assigned financial requests
• Supports the collection and documentation of the Finance Opinion, including risk assessment concerning key initiatives
• Supports the Control and Governance Team in the preparation of materials for distribution to the Board of Directors
• Works in close collaboration/Liaises with Finance team members and Operational Risk on various operational risk activities
• Contributes to the 1LOD governance structure and operational practices
• Leads projects as assigned by the Head of Finance Operations

Skills: Data Analysis, KPI/KRI Review, Budget Support, Financial Requests, Risk Assessment, Board Reporting, Operational Collaboration, Project Leadership

• Produce a weekly trading report analysing business performance across territories.
• Identify and highlight key weekly trends and recommendations to be communicated to key stakeholders and directors.
• Understand the financial impact of promotional activity
• Helping understand and interpret the financial implications of strategic opportunities.
• Manage the Brand marketing spend tracker, including understanding, tracking, and communicating daily and weekly changes to the marketing budget
• Report, analyse, and assess marketing channel performance to support decision-making by the marketing team.
• Daily performance analysis and reporting.
• Create and maintain forecast models.
• Assist in the preparation of the annual budget and quarterly forecasts.
• Produce weekly reforecasts of the month-end position to be shared with the Group and Brand directors
• Provide support in the preparation of monthly Board Reports, including KPI reporting.
• Proactively look for opportunities to improve reporting and analysis to better support senior stakeholders.
• Work alongside analytics and BI functions to drive improvements in insight, reporting, and processes.
• Take responsibility for other ad hoc analyses and reporting

Skills: Trading Reporting, Trend Analysis, Financial Impact, Budget Tracking, Marketing Analysis, Performance Reporting, Forecasting, Stakeholder Support

• Analyze financial information and build comprehensive and flexible financial models to provide recommendations to management in making investment decisions
• Develop financial models and reports for presentation to lenders for arranging project finance
• Assist management in the review of lender term sheets and loan documents
• Maintain ongoing reporting to ensure the timely availability of funds from lenders
• Prepare draw requests and other due diligence documents for lenders
• Prepare financial data and summary information for use in management reporting
• Assist in the development of the annual budget, analyze actuals against budget, and forecast figures on an ongoing basis
• Prepare monthly financial reviews to analyze results compared to the budget and historical results, proactively identifying opportunities for improvement
• Perform ad hoc analysis and forecasts for the management team

Skills: Financial Modeling, Investment Analysis, Project Finance, Loan Documentation, Funds Reporting, Budget Development, Financial Review, Ad Hoc Analysis

• Assist in the month-end closing of the general ledger and financial reporting process, including balance sheet and profit and loss statement, account analysis and reconciliation, and preparing and posting journal vouchers.
• Assist with maintaining and modifying Accounting and Finance systems to ensure adequate recognition of financial transactions.
• Compile, review, analyze, and record complex financial information and assist with producing accurate and timely financial statements.
• Review and interpret balance sheets and profit and loss statements, consolidated financial statements, and other accounting schedules and reports.
• Assist with maintaining processes and procedures that properly capture, track, and report revenue and expenditures.
• Serve as a direct liaison between Terrapin Beer Company and MillerCoors and work directly with the 10th and Blake Financial Analyst on all month-end financial requests.
• Perform financial analysis for both internal and external issues related to sales, gross margin, rate of return, working capital, investment, financial performance, and other financial metrics.
• Coordinate the development of annual budget packages and margin drivers, including revenue, price promotions, consumer incentives, and cost of goods.
• Consolidate monthly financial reporting and review costs and variances.
• Maintain accurate records related to the internal costing model used for investigating the cost to produce finished goods and consistently updating with new recipes for new brands.
• Gather and correlate basic information using established and defined financial procedures.
• Maintain all official accounting records in conformance with generally accepted accounting principles.
• Provide insightful use of financial analysis techniques, tools, and concepts to provide practical counsel to business unit partners and to help drive business results.
• Assist Senior Management and other organizational personnel with ad hoc requests for reporting or financial analyses.
• Create, modify, and manage Orchestrated Beer ERP Reports across multiple departments.
• Assist in developing reports and reporting dashboards to improve data analysis and operational efficiencies.

Skills: Month-End Closing, Financial Reporting, Account Reconciliation, Financial Analysis, Budget Coordination, Costing Analysis, ERP Reporting, Dashboard Development

• Experience in finance or a related analytical field.
• Track record of working with business owners to develop and define key business questions and build data sets that answer those questions
• Strengths in attention to detail, project management skills, and the ability to successfully manage multiple projects simultaneously
• Confident analytical and communication skills with an ability to articulate complex financial views to business teams
• Ability to work quickly and accurately in an ambiguous environment
• Advanced Excel and business modeling skills (pivot tables, V-lookups, Macros, etc.)
• Knowledge of SQL, Cognos and Essbase

Qualifications: BA in Management Information Systems with 5 years of Experience

• Relevant financial work experience.
• Excellent communication skills, both verbal and written.
• High degree of attention to detail.
• Demonstrated success working with multiple stakeholders and processes.
• Ability to create, document, and improve financial operating processes and workflows.
• Knowledge of Excel
• Familiarity with QuickBooks Online, Salesforce, and Bill.com

Qualifications: BA in Statistics with 2 years of Experience

• Experience in FP&A, data analytics, and/or business decision support, in the media entertainment industry
• Fluent in written and spoken French and English
• Ability to build good relationships with team members as well as business partners
• Ability to communicate effectively and work jointly with other departments and offices
• Dynamic, flexible, curious, and an important commitment to deadlines
• Proficient computer skills in MS Excel, and comfortable with information systems
• Strong analytical skills with an ability to think strategically
• Able to multitask and prioritize efficiently in a fast-paced international environment
• Rigorous and accountable
• Previous experience with SAP and/or Tableau
• Strong interest in cinema and/or the franchise business

Qualifications: BA in Finance with 4 years of Experience

• Finance or accounting experience
• Television production or entertainment media experience
• Proven track record of performing financial analysis
• Experience with SAP, Essbase, Tableau, and advanced knowledge of Excel 
• Exceptionally detail-oriented with strong analytical skills
• Demonstrated ability to take initiative, manage multiple projects, grasp new concepts, and problem solve
• Ability to work comfortably with a high level of ambiguity and complexity
• Strong teamwork and communication skills

Qualifications: BA in Financial Management with 6 years of Experience

• Related professional finance experience in a related field.
• Thorough computer knowledge, such as MS Office, SAP, Business Objects, Tableau, or other mainframe applications, to resolve complex problems in day-to-day situations.
• Passionate about business transformation, problem solver
• Good understanding of the vehicle development process as well as cost management activities, processes, and related aspects.
• Able to translate data-driven insights into decisions and actions.
• Excellent oral, written, and interpersonal communication skills.
• Demonstrated presentation skills tailored to the intended audience.

Qualifications: BA in Economics with 3 years of Experience

• Experience in finance or a related analytical field.
• Finance experience or an equivalent combination of education and experience.
• Experience working with large-scale data mining and reporting tools (e.g., SQL, MS Access, Essbase, Cognos) and other financial systems (e.g., Oracle, SAP, Lawson, JD Edwards)
• Professional certifications (CPA/CFA/Qualified Accounting certificate)
• Financial acumen and literacy with the ability to adapt a controllership mindset
• Proven success in achieving effective results in a fast-paced, growing, and ambiguous environment.
• Demonstrable leadership skills and experience in a business partnering role.

Qualifications: BA in Business Administration with 4 years of Experience

• Must be highly proficient with Excel, with macro/VBA experience
• Sales Compensation experience
• Experience in PowerBI or an SPM or ICM system such as Xactly, Callidus, or Anaplan
• Background of cross-functional interaction with internal organizations, including sales operations, finance, and payroll
• Excellent communication skills, written and verbal, and social skills
• Quick learner with the ability to achieve successful results with limited supervision, often under tight deadlines.
• Problem solving, judgment, and initiative, critical for success
• Analytical mindset with an eye for detail

Qualifications: BA in Accounting with 3 years of Experience

• Financial Planning and Analysis experience
• Advanced level of proficiency with Excel (e.g., Pivot tables, VLOOKUP, other functionalities), and PowerPoint
• Excellent verbal and written communication skills with the ability to communicate
• Ability to articulate financial results based on the audience
• Strong analytical and critical thinking skills with accuracy and attention to detail
• Progressive accounting and/or financial planning and analysis experience
• Experience with SAP ERP and Hyperion Planning/Essbase systems
• Ability to manage tight time commitments in high-pressure situations
• Ability to work effectively under uncertainties and flexibility to meet changing priorities in a proactive manner
• Strong results orientation and bias for action, including a high degree of initiative and self-motivation in understanding business needs and leading others to meet those needs

Qualifications: BA in Business Economics with 6 years of Experience

• Experience in Finance, Accounting, Business Processes, or a related position
• Skilled in Microsoft Excel and Microsoft PowerPoint
• Experience working with analytical tools and frameworks
• Prior work experience in the wireless/telecommunications industry
• Strong analytical, problem-solving, and conceptual skills
• Strict attention to detail
• Must be able to work in a fast-paced environment
• Tableau and Cognos TM1 (or similar) experience

Qualifications: BA in Applied Mathematics with 4 years of Experience

• Experience in financial analysis activities
• Knowledge of financial analysis techniques and general accounting procedures
• Excellent mathematical and analytical skills
• Knowledge of financial analysis, forecasting, and planning
• Expert ability to identify and resolve exceptions and to interpret data
• Communication skills and team-oriented
• Flexibility and the ability to work under pressure, in a changing environment
• Strong strategic judgment, business competence, and professional ethics

Qualifications: BA in Quantitative Economics with 5 years of Experience

• Finance or accounting internship or co-op, or equivalent amount of finance or accounting work experience.
• Microsoft Excel and PowerPoint expertise
• Experience with SAP and/or Oracle
• Experience in a manufacturing environment
• Excellent analytical and problem-solving abilities.
• Results-oriented, continuous improvement mindset and willingness to learn.
• Ability to effectively communicate with peers and senior leadership
• Proven commitment to meeting deadlines and attention to detail
• Technology-focused mindset and willingness to learn new applications

Qualifications: BS in Information Systems with 1 year of Experience

• Experience in the areas of accounting or finance-related fields
• Experience working in statistical management and modelling
• Solid financial working knowledge/acumen
• Strong spreadsheet, database, and presentation skills
• Knowledge in Alteryx, Power BI, and SAP
• Proficient Excel skills (Lookups, Pivot Tables, basic Excel formulas, etc.)
• Must be detail-oriented with an ability to work independently and on a team, a self-starter, and someone who thrives in a deadline-oriented environment
• Strong written and verbal communication skills

Qualifications: BS in Actuarial Science with 2 years of Experience

• Experience performing financial and variance analysis, forecasting, planning, product costing and analysis, and/or financial modeling
• Proficient with MS Office Suite (Word, Excel, and PowerPoint)
• Demonstrated experience working with financial system applications
• Strong verbal and written communications with the ability to effectively communicate at multiple levels in the organization.
• Experience performing cost analysis
• Medical device experience
• Previous experience working in a highly matrixed and geographically diverse business environment
• Working knowledge of Hyperion Essbase, Dodeca, Tableau, and/or SAP

Qualifications: BS in Data Analytics with 3 years of Experience

• Previous experience in a financial analysis/budgeting position in a healthcare environment or related field
• Analytical skills and ability to communicate with all levels of management, both verbally and in written format
• Strong computer skills
• Strong organizational skills and the ability to prioritize responsibilities appropriately
• High degree of energy, self-confidence, integrity, and self-motivation.
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
• Ability to define problems, collect data, establish facts, and draw valid conclusions.
• Ability to operate a personal computer, including using a Windows-based operating system and related software.

Qualifications: BA in Political Economy with 2 years of Experience

• Professional experience in Financial Services, previous Personal Investing Business Unit
• High-level proficiency in metric-driven reporting with expertise within the PI business unit
• Experience in crafting digital reporting using various tech tools (Tableau, Power BI, Alteryx, SQL, DOMO, etc.)
• Experience with translating large datasets to digital outputs
• A strategic business perspective with strong analytical research skills, project management, and problem-solving skills
• Strong intellectual curiosity with a strong work ethic, able to work independently and as part of a team
• Excellent written and verbal communication skills, including the ability to “tell the story”, influence skills, while showing confidence and empathy
• Motivated associate with proven leadership qualities and the ability to mentor others
• Ability to manage and prioritize multiple detailed processes in a time-sensitive environment, independence of thought, willingness to take accountability, and problem-solving

Qualifications: BA in International Business with 4 years of Experience

• Accounting experience, preferably in healthcare.
• Strong planning, analytical, financial, and critical thinking skills
• Ability to collaborate with all members of the finance team, as well as administrative and executive leadership.
• Must believe in continuous process improvement, have an appreciation for details, and enjoy working in a very fast-paced, ever-changing environment.
• Advanced PC skills, including training and knowledge of Jabil’s software packages.
• Ability to write simple correspondence, read and understand the visual aid.
• Ability to apply common sense understanding to carry out simple one- or two-step instructions.
• Ability to deal with standardized situations with only occasional or no variables.
• Ability to read and comprehend simple instructions, short correspondence, and memos.

Qualifications: BA in Economics with 3 years of Experience

• Work experience in financial planning and analysis, including exposure to the monthly closing, budgeting and forecasting requirements of a publicly traded company
• Credibility and presence in working with senior operational management
• Ability to work cooperatively with all levels of staff within the finance and operational teams
• Strong numeracy and analytical skills
• Able to communicate effectively (verbal and written) with office-based and remote-based, finance and non-finance-minded individuals
• Ability to analyze and organize work efficiently with minimal supervision
• Proficiency with Hyperion financial planning and reporting systems
• Expertise with MS Office tools, including advanced Excel modeling skills
• Experience with PeopleSoft, Hyperion Planning, Oracle PBCS, and/or Oracle Cloud ERP
• Work experience within the CRO, pharmaceutical, and/or healthcare information industries
• Ability to thrive under pressure and adapt quickly to changing priorities and business situations

Qualifications: BA in Financial Management with 6 years of Experience

• Experience in a highly quantitative role
• Experience in problem solving through statistical analysis or with large data sets (such as in derivatives, structured finance, or business analytics, or in a similarly demanding and analytical role)
• Strong Communication and Interpersonal skills
• Ability to simplify complex problems and build solutions
• Strong Microsoft Excel and computer skills (prior experience programming)
• Able to build and deliver effective presentations to audiences with wide-ranging backgrounds

Qualifications: BA in Finance with 2 years of Experience

• Experience in financial, budget, or cost accounting
• Demonstrates the skills and competencies to safely perform the assigned job, determined through ongoing skills, competency assessments, and performance evaluations.
• Sufficient proficiency in speaking, reading, and writing the English language to perform the essential functions, especially concerning activities impacting patient or employee safety or security.
• Ability to effectively communicate with patients, physicians, family members, and co-workers in a manner consistent with a customer service focus and application of positive language principles.
• Analytical thinking and creative problem solving, and the ability to define a variety of approaches to business problems
• Understanding of business process analysis, system requirements, data modeling, and functional design
• Strong project management skills

Qualifications: BA in Accounting with 1 year of Experience

• Experience with monthly/quarterly royalty calculations, contract review, and reporting experience
• Recent experience with high-growth, multinational, public companies, M&A-oriented businesses, or public accounting
• Comprehensive understanding of business operations and processes in a manufacturing and SaaS environment, inclusive of month-end accounting processes (journal entries, reconciliations, etc.)
• Experience and passion for financial systems and tools, including large ERP (Oracle or SAP) and reporting systems
• Energetic, results-driven, deadline-driven, and detail-oriented individual with strong communication and follow-up skills
• A proven ability to be decisive, enable issue resolution, and deliver on commitments and deadlines
• Demonstrated ability to work effectively across multiple functional and business groups
• Ability to operate in a fast-paced environment, while project managing and prioritizing workload with the manager
• Proven self-starter who can operate with limited guidance to get projects done in an excellent manner
• Demonstrated creativity and flexibility in problem-solving and project collaboration
• Proficiency with the MS Office Suite or products

Qualifications: BA in Statistics with 9 years of Experience