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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and reporting processes, utilizing tools like SAP BPC or Anaplan, while ensuring data integrity and efficiency through standardized procedures. Strong collaboration and communication skills are essential for partnering with diverse teams and stakeholders.
Highest-signal resume keywords
Financial Planning And ReportingSAP BPCAnaplanData AnalysisProcess 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 PlanningReporting ProceduresData ReconciliationMulti-Dimensional Data ModelsExcel Proficiency
Soft Skills
Problem-SolvingCollaborationCommunication
Tools & Technologies
Business Planning & Consolidation PlatformSAP BPCAnaplan
Industry Keywords
Financial ReportingGovernance PrinciplesService Level AgreementsStakeholder Engagement
About the role
Key responsibilities & impact- Partner with divisions and business units to ensure financial planning and reporting requirements are met
- Use the Business Planning & Consolidation platform to drive standardization and efficiencies through repeatable processes
- Provide hands-on development and documentation of detailed standardized financial planning and reporting procedures
- Lead all COE Reporting Team planning and reporting processes for commercial divisions
- Partner with divisional and business unit finance teams on month-end reporting and projections
- Continuously improve processes for efficiency and effectiveness
- Interpret and analyze data for decision-making
- Establish and document standardized financial planning and reporting processes
- Meet or exceed commitments aligned with service level agreements
- Enforce governance principles to maintain data integrity
- Validate and reconcile financial information across multiple financial reporting systems
Requirements
What you’ll need- Bachelor's Degree
- Minimum 6 years relevant experience
- Experience developing and implementing financial planning and reporting processes
- Demonstrated ability to establish working relationships and collaborate with business leaders across multiple functional areas
- Experience coordinating activities and initiatives across geographically dispersed teams and matrixed organizations
- Strong written and verbal communication skills, including the ability to communicate effectively with stakeholders at various levels of the organization
- Demonstrated problem-solving skills
- Proficiency with Excel and multi-dimensional data models
- Experience with SAP BPC or Anaplan preferred
Benefits
Comp & perks- Hybrid work flexibility
- 10% travel percentage
