
Lead Financial Strategist
1 dia atrás
Career Area: Finance and Accounting
We are seeking a skilled professional to join our team as a Business Development Leader. In this role, you will be responsible for developing business information and providing counsel to management on all business analysis, product costing, and return on investment activities and data analytics.
Key Responsibilities:
- Developing the annual business plan, monthly rolling business management, long-term forecast, and volume flexibility planning.
- Managing the facility's monthly accounting and financial reporting.
- Providing business analysis support by establishing target costs, cost monitoring, value chain analysis, investment analysis, sourcing analysis, product costing, and supporting worldwide new product introduction and new sourcing introduction projects.
- Managing all aspects of accounting and financial reporting and providing analysis of business statements to assist managers in managing costs operations areas.
- Participating in strategy development to improve Operating Profit after Capital Charge (OPACC) results and govern OPACC Improvement Agenda.
- Providing governance for Brazilian incentive programs for both domestic and international sales, national content, and Mark-up Over Total Cost (MOTC) calculations and compliance with all related government and tax rules.
- Providing analysis and leading discussion on all service charges (inbound and outbound) from internal partner organizations.
- Managing and coordinating the development of accounting-related functions for the Business Units, including actual and planned operational metrics, period cost reporting, and inventory analysis.
- Providing decision support and analysis to the Operations, Engineering, and NPI teams supporting Earthmoving and Excavation products build in Brazil.
Requirements:
- Bachelor's degree in an Accounting or Finance-related discipline
- Extensive experience with increasing responsibility in Accounting or Finance-related roles.
- Prior leadership experience
- Pre-Advanced English
- Strong background in financial accounting, reporting, and analysis, cost accounting, and budget development
- Knowledge of the organization, its products, policies, and procedures is also desired
- It is strongly preferred that the incumbent has credentialed expertise (CPA, CMA, or local equivalent) and solid practical experience involving technical accounting and reporting issues
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