Mgr Finance

Provide financial analytical and decision support to various groups. Lead financial expense planning processes such as the monthly Close Latest Estimates and annual Planning activities including headcount management Prepare analyze and present operating expense results for various department managers and communicate expense plans and results Prepare standard and ad hoc expense analyses including headcount related costs and outside expenses Work closely with International Finance partners to provide consolidated financial information and to align on functional budgeting PIPP Serve as a key liaison to the Development organization for the Portfolio Investment Planning Tool and associated process Partner with functional clients on various projects such as Sourcing initiatives Additional responsibilities may be assigned.

Basic Qualifications

Doctorate Degree OR Master's Degree amp 3 years of Finance experience OR Bachelor's Degree amp 5 years of Finance experience OR Associate's degree amp 10 years of Finance experience OR High school diplomaGED amp 12 years of Finance experience

Preferred Qualifications

BABS or MBA in Finance Economics Business Accounting or Biological Sciences. 5 or more years experience in FinanceAccounting functions requiring businessfinancial analysis and presentation of results and recommendations to Senior Management. Experience in Financial Planning amp Analysis roles Able to influence without alienating client senior management through effective communication Strong problemsolving skills with the ability to quickly move from diagnosis to solutions Demonstrated ability to effectively work independently and in a group environment Preferred candidate is energetic probing and possesses sound business acumen Working knowledge of Cognos PowerPlay TM1 GPS and SAP applications
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