Regional Financial Business Partner Ocean
Core
Drives financial performance by providing leadership, guidance, and support on financial information, business performance, and strategy implementation for an organizational area.
Role type
Regional Financial Business Partner
Builds
Monthly, quarterly, and annual financial reports; weekly forecasts; annual financial plans; profitability improvement strategies.
Domain
Finance and Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, budget variance analysis, forecasting, financial planning, cost saving analysis, profitability improvement, stakeholder collaboration, data visualization, financial system proficiency
Preferred skills
Business analysis, performance management, influencing with data, problem solving, data strategy
Technologies
SAP, Financial Cubes, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Microsoft Office
Responsibilities
Create and analyze monthly, quarterly, and annual reporting; track financial and operating status by monitoring variances from Budget/ROFO; create and own weekly forecasts for responsible sites; prepare timely and accurate reports, plans, and forecasts; analyze financial information to determine present and future financial performance; collaborate with operational leadership to prepare and present the annual financial plan; make recommendations to management regarding cost saving or profit generating opportunities.
Seniority
Mid-level, hands-on IC