CPS SG Financial Analyst

KEY DUTIES AND RESPONSIBILITIES 

As a member of the Finance team, this role includes but is not limited to all tasks related to business planning, physical inventory, and general accounting. 

• Leads OPEX reporting and analysis (actuals, Business Plan and monthly Rolling Estimates). Ensure measures to resolve issues and drive positive business results. 

• Prepares inventory exposure analysis and reporting. Support physical inventory counts as part of the cycle counting procedures and audit.  

• Ensure high-quality, accurate and timely reporting of monthly financial forecasts and results (including management P&Ls, operating capital, variance analyses). 

• Plant finance partner (KAM) to Shared Services and Operating Units, providing data and insights related to sales and COGS. 

• Supports controls and compliance activities. 

• Contribute to ongoing continues improvement of accounting systems and business processes to increase efficiency. 

• Assist with special projects as requested. 

QUALIFICATIONS & RELATED EXPERIENCE 

• Experience using SAP (or other ERP) 

• Experience using MS Excel  

• Power BI experience is a plus 

• Prior experience in manufacturing operations preferred 

• Comfortable with ambiguity and building scenario analysis to support managerial decision making 

• Proven ability to effectively communicate, influence, and build positive relationships with internal and external stakeholders 

• Strong organizational skills and proven success to manage multiple competing priorities 

• Ability to research and problem solve 

• Bachelor's Degree in Finance, Accounting, Business or relevant field, with equivalent in experience