Easter Seals Jobs

What you’ll do:

• The financial analyst will work collaboratively with finance, accounting, business operations and senior management with Segment of EMEA Electrical. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial Metrices of the Division. This person will also be significantly involved in the development of senior management presentations and Dashboards including finance, operations, marketing and others as necessary utilizing platforms like Power BI

• Professional will also support division in routine financial analysis & reporting as required. Assignments will include planned and ad hoc projects

• This position would be an Individual Contributor.

A. Financial Analysis & Reporting for the Electrical Sector (including):

• Preparation of monthly results and forecast commentary package for the consolidated Division/Plant

• Support in monthly forecast process

• Support in preparation of annual profit plan and strategic plan initiatives

• Provide strong reporting capabilities, manage working capital, drive scenario planning and predictive analytics for ongoing business and special projects, and have strong forward-looking line of sight

• Analyze Operational metrics for monthly results and forecast

• Responsible for publishing sales and profit number for Site/Division

• Preparation of on-going monthly and periodic financial reports

• Work with different teams to develop and integrate Reporting Dashboards for Financial as well as Non-Financial Metrices using digital platforms like Power BI.

• Support and propose various initiatives to reduce complexity, standardize and improve efficiency of financial processes.

• Promotion of good financial stewardship by helping control costs, driving forecast accuracy, driving balance sheet integrity and ensuring proper controls are in place

• Coordinate, interpret and respond to ad hoc financial requests within the region

• Perform additional analyses as assigned.

B. Work in the Global team environment directly supporting the EMEA Electrical Region and interacting with various controllers in the business locations.

C. Quality culture – Accuracy, Attention to Detail, and achieving deadlines are critical for success.

Qualifications:

• Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable

• 8-10 years of FP&A and accounting experience

Skills:

• Excellent Analytical skills to interpret Financial data, Written and oral communication skills.

• Manufacturing industry experience (pre-requisite).

• Proficiency with MS-Office – particularly Excel, Power Point, Word etc

• Experience is developing Power BI solutions for FP&A areas

• Working Knowledge of Business Intelligence Tools –SAP, Oracle, BI Tools, ENCORE, RADAR, DFT etc

• Experience with Oracle Financials and SAP preferred

• Adaptable to varying cultures

• Strong analytical and financial modeling skills with the ability to summarize findings and present solutions.

• Good interpersonal skills – ability to work with all levels of the organization.

• Act as a business partner to Electrical Plants, divisions, and headquarters

• Dealing with ambiguity about changes in regulations/external requirements

• Systematic process orientation, strong analytical and problem-solving skills

• Commitment to compliance

• Be a self-starter & be able to operate without close supervision

• Drive for result, enthusiasm, transparent, Customer focus

• Influencing skills with relationship building with the customers and stakeholders