• Collaboration and Relationship Management:
  • Develop strong relationships with zone business leaders to set and achieve the annual operating plan
  • Engage daily as a co-leader of the business team and drive results with business leadership
• Planning and Forecasting:
  • Develop and implement the annual operating plan and monthly forecasts
  • Prepare monthly forecast updates in collaboration with senior leadership
• Analysis and Productivity Improvement:
  • Prepare and review monthly results and ad-hoc analyses to enhance operational productivity through revenue generation, margin expansion, and/or cost control
  • Develop financial presentation packages for review by senior leadership and business partners
• Capital and Operating Cost Management:
  • Develop working capital targets for business units and coordinate with various functions to achieve targets
  • Continuously review the profitability of zone customers, categories, and products
• Investment Evaluation and Compliance:
  • Review and develop financial justifications for capital and operating investments
  • Ensure business activities and processes comply with applicable laws and US GAAP
• Customer and Proposal Process:
  • Actively participate and co-lead the customer proposal/RFQ process
  • Resolve financial/reporting issues raised by the business area or operating team
• Policies and Best Practices:
  • Assist in the development and implementation of financial policies and procedures
  • Recommend best practices based on analytical data review

• Bachelor’s degree in accounting, finance, or a related field from an accredited college or university
• 2+ years of experience in finance or accounting

• Strong interpersonal, communication, and analytical skills
• Ability to work in a team environment and collaborate with executives, managers, and business leaders
• Independent, self-starter, and highly motivated
• Comfortable engaging with customers on contractual negotiations and other matters
• Proficiency in MS Office (Word, Excel, and Access)