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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, forecasting, and reporting, with advanced proficiency in Excel and experience using SAP and OneStream. Strong analytical skills and the ability to communicate financial insights effectively to diverse stakeholders are essential.
Highest-signal resume keywords
Financial AnalysisForecastingVariance AnalysisSAPExcel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingManagement ReportingProcess ImprovementData ValidationTrend AnalysisIntercompany Variance AnalysisManufacturing FinanceBusiness PartneringAI-Enabled ToolsPower BI
Soft Skills
Analytical SkillsProblem-Solving SkillsClear CommunicationIntellectual CuriosityCollaboration
Tools & Technologies
SAPOneStreamExcelPower BIIMR
Industry Keywords
FinanceAccountingEconomicsManufacturingData IntegrityInternal ControlsContinuous Improvement
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Prepare monthly global ICS Plant Fixed Cost analysis, including actual-versus-outlook comparisons, site and business summaries, variance explanations, and trend analysis
- Lead monthly review of Manufacturing Period Expense (MPE) and prepare the Outlook
- Identify gross-margin drivers and opportunities to improve process accuracy, efficiency, and consistency
- Provide standard cost support, including Intercompany Variance (ICV) analysis
- Collaborate with Plant Cost Accountants to update and maintain additive costs and reduce monthly variability
- Use SAP, OneStream, IMR, and Excel-based reporting files for management requests, actionable insights, and process improvements
- Support monthly and quarterly management reporting with financial schedules, charts, commentary, and executive summaries
- Partner with global finance and operational teams to resolve data inconsistencies and improve reporting practices
- Ensure timely completion of recurring deliverables
- Identify opportunities to simplify and automate reporting, strengthen documentation, and reduce manual effort
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- 3+ years of relevant experience in forecasting, planning, management reporting, variance analysis, manufacturing finance, or financial business partnering
- Familiarity with AI-enabled tools and ability to leverage them responsibly
- Strong analytical and financial modeling skills
- Advanced proficiency in Excel
- Experience with ERP and planning platforms such as SAP and OneStream
- Power BI or similar business-intelligence experience preferred
- Ability to manage and validate complex data from multiple sources accurately
- Strong business acumen, problem-solving skills, and intellectual curiosity
- Clear written and verbal communication skills
- Ability to explain financial results to finance and non-finance stakeholders
- Ability to coordinate across functions, regions, and time zones while managing multiple priorities and deadlines
- Commitment to data integrity, internal controls, confidentiality, and continuous improvement
Benefits
Comp & perks- Comprehensive pay and benefits package
- Equal opportunity employer
- Reasonable accommodation support for applicants with disabilities