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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing large operating expense budgets and financial forecasting, with a strong focus on process improvements and cross-functional collaboration to enhance operational efficiency and financial health.
Highest-signal resume keywords
Budget ManagementFinancial ForecastingAnalytical SkillsCross-Functional CollaborationProcess Improvement
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 AnalysisVariance AnalysisOperating Expense ManagementCost Reduction StrategiesData Reporting
Soft Skills
Communication SkillsCollaboration Skills
Tools & Technologies
MS ExcelMS PowerPoint
Industry Keywords
Supply Chain ManagementProcurementOperational EfficiencyFinancial Performance Reporting
About the role
Key responsibilities & impact- Manage Global Supply Chain’s approximately $600M operating expense budget and approximately $10B in receipts
- Drive reductions in the material overhead rate
- Collaborate with cost center owners on operating expenses, monthly analysis, and forecasting
- Partner with procurement and the SIOP team to assess risks and opportunities against the approximately $10B receipt base
- Consolidate and report monthly closing activities and variance analysis across 150+ MOH cost centers
- Participate in weekly meetings and financial performance reporting
- Identify and implement process improvements to increase productivity and operational efficiency
- Collaborate across departments to support operational financial health and identify efficiency and growth opportunities
Requirements
What you’ll need- Bachelor’s degree in finance, accounting, or supply chain management with 8+ years of experience in a financial or accounting role, OR an advanced degree in finance, accounting, or operations/supply chain management with 5+ years of experience in a related field
- Strong analytical skills and accurate forecasting ability
- Excellent communication skills for reporting and presenting financial data to leadership
- Proven cross-functional experience with procurement, operations, and other teams
- Proficiency in MS Excel and MS PowerPoint
- U.S. citizenship required
- Must be authorized to work in the U.S. without current or future company immigration sponsorship
- Security clearance not required
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
- Annual short-term incentive compensation programs may be available
- Annual long-term incentive compensation programs may be available
- Employee referral award may be available
- Remote work primarily from home
