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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including budgeting, forecasting, and financial reporting, while effectively collaborating across departments to drive operational efficiency and process improvements.
Highest-signal resume keywords
Financial AnalysisBudget ManagementCross-Department CollaborationMS Excel ProficiencySAP Familiarity
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 ReportingForecastingProcess ImprovementVariance AnalysisMaterial Overhead Rate Reduction
Soft Skills
Analytical SkillsCommunication SkillsCollaboration Skills
Tools & Technologies
MS PowerPointSAPBusiness WarehouseHFM
Industry Keywords
Supply Chain ManagementOperating Expense BudgetFinancial Management SystemsProcurementDynamic Business Environment
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
- Perform financial reporting, analysis, process improvements, and cross-department collaboration
- Collaborate with cost center owners to manage operating expenses, including 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+ material overhead cost centers
- Participate in weekly meetings and reporting to monitor financial performance and provide updates
- Identify and implement process improvements to enhance productivity and operational efficiency
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 with the ability to forecast accurately
- Excellent communication skills to effectively report and present financial data to leadership
- Proven experience working cross-functionally with teams such as procurement and operations
- Proficiency in MS Excel and MS PowerPoint
- U.S. citizenship is required
- Must be authorized to work in the U.S. without the company’s immigration sponsorship now or in the future
- Only U.S. citizens are authorized to access information under this program/contract
- Preferred: experience in financial analysis and budgeting for large-scale operations
- Preferred: familiarity with SAP, Business Warehouse, HFM, and other financial management systems
- Preferred: ability to collaborate and lead cross-departmental initiatives
- Willingness to work in a dynamic, rapidly changing business environment
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 and/or long-term incentive compensation programs may be available
- Employee referral award may be available
