What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• On-going projects (financial/business process improvement, cost reduction, acquisitions/divestitures, etc.)
• Report departmental and corporate financial results to business leaders
• Analyze operational and financial performance
• Manages financial risks and audits, as well as ensures adherence to financial policies and controls.
• Involved in managing day-to-day financial operations like cash flow management, debt management, and capital expenditure.
• Short-range and long-term financial performance forecasting
• Manage annual and recurring forecast processes
• New client business development analysis, support, and success measurement, like client profitability
• Balance sheet and Cash Flow forecast and analysis
• Develop and analyze key operational and financial performance metrics
• Staff management and development
• Prepare and deliver senior management presentations
• Analyzing overall performance in the marketplace versus our competitors
• Other job duties and projects as assigned.

Who are we looking for?

• Minimum 10 years of finance experience working in a large-scale, complex, multi-location, multi-product international business environment.
• Minimum of 5 years in a financial planning and analysis role at a manager level.
• Ability to engage cross-functionally to provide insights, influence, and outcomes to improve business performance.
• Strong knowledge of finance.
• Ability to dive deep, analyze, and summarize information to enable effective decision-making.
• Skilled with retrieving and manipulating large amounts of data for analysis and reporting.
• Demonstrated success in working cross-functionally to plan and execute annual budgets and recurring forecasts.
• Lead a team with excellent financial modeling skills.
• Excellent presentation and communication skills.
• Staff coaching and mentoring experience.
• Financial/business process improvement.
• Bachelor's degree in business administration, finance, or economics.
• MBA Preferred