Main Responsibilities
Work closely with GSI CE FP&A leader to forecast, analyze and report PDG related financial activities including but not limited to preparing data, developing estimates, performing analysis on cost areas and coordinating with stakeholders.
Understand, communicate and explain variance drivers within PDG and region. Segment them into unusual, controllables etc to drive decision-making.
Support monthly/ quarterly closing activities of units involved focusing on quality of data, smooth operations and compliance to processes/ governance. Ensure accurate costs allocation between region and PDG.
Support operational teams in onboarding new resources in Time Control, perform time sheet analysis and communicate gaps to team leaders. Analysis of direct labour: effectiveness, missing time sheets & reviews with departmental managers where applicable and assist with the monthly recovery forecasting & analysis of actuals
Own specific areas of cost/ Free Cash Flow within region with focus on developing a sustainable process, building firm estimates, tracking progress, and communicating regularly with/ to stakeholders.
Participate in implementation of new policies and guidelines as required. Evaluate opportunities for process standardization/ Lean where necessary.
Support region and PDG Finance leaders with ad-hoc requests related to FP&A areas of work being covered.
Qualifications/Skills required.
Bachelor's degree from an accredited university or college
5+ years or equivalent experience in FP&A/ Finance overall
High familiarity with SAP and Microsoft Office products
Proficiency in English both written and oral.
Solid accounting knowledge.
Dynamic, pragmatic and high attention to details. Strong problem-solving skill
Highly independent and work well with others. Business partnership mindset
Additional InformationRelocation Assistance Provided: No