US OPEX Financial, Controllership, Reporting & Analytics Lead

Tasks

• Analyze actual results vs forecast variances
• Consolidate and submit regional forecasts and reporting
• Coordinate overhead component tracking
• Coordinate planning consolidation across North America
• Create long term overhead and headcount plans
• Develop monthly forecasts and annual plans
• Ensure forecast accuracy and integrity
• Identify process improvement opportunities
• Lead monthly forecasting meetings with budget holders
• Maintain and improve financial models
• Prepare management reports for leadership
• Provide commentary on forecasts vs budget and actuals
• Support ad-hoc reporting requests

Perks/Benefits

• N/A

Skills/Tech-stack

Bison | Budgeting | Cash Flow | Cash Flow Forecasting | Excel | Financial Modeling | Financial controlling | Financial planning | Forecasting | Headcount planning | Overhead management | Power BI | SAP | ServiceNow | Variance analysis | Workday