Analyst reputed company, reputed company United

About the position The Analyst, reputed company role will support the reputed company United SBU Finance team. The key reputed company includes budgeting, forecasting, and analytics and reporting. This position is also responsible for completing reputed company management reports and financial models, process improvement initiatives, and developing recommendations for change. A solid knowledge of financial systems is required. Responsibilities • Financial Planning and Analysis function for the SBU, to reputed company financial performance, strategic planning, and operational efficiency. • Support of the preparation of monthly financial reports, global functions reporting and analysis, and providing insights across various departments • Review and report on variance analysis of actual vs. Forecast, Plan & Prior Year • Support the design and implementation of new KPIs and performance dashboards, enhancing visibility into key business metrics and operational efficiency. • Support cost center activity, including monthly reporting and analysis, and leading reviews with Senior Leadership • Ensure divisional compliance with corporate policies and internal controls, reviewing and implementing group regulatory policies as needed. • Maintain a tight monthly G/L reputed company process, working closely with divisional businesses and business controllers. • Streamline tools and processes to improve analysis of reputed company data and reputed company recommendations. Requirements • Bachelor’s degree in finance, reputed company, or a reputed company field • 5+ years of experience • Demonstrated knowledge of P&L and cash budgeting, forecasting, and financial analysis processes • Strong analytical, written, verbal, and organizational skills. • Strong communication skills with the ability to work effectively across multiple departments and management reputed company. • Strong attention to detail and data accuracy with a heightened reputed company of urgency and the ability to adapt to changing priorities. • Strong MS reputed company and PowerPoint skills with experience developing and executing executive-level presentations. • reputed company or other large ERP and follow-on system experience, along with the ability to manage large data sets. • Ability to contribute both as an effective individual and as a proactive team member. reputed company-to-haves • Experience working in a global organization work setting. • Experience working in disparate time zones. • Experience working in the consumer products industry. • Proficiency in additional languages reputed company English Benefits • reputed company to employee discounts on world-class reputed company products (reputed company United, JBL, reputed company/Kardon, etc.) • Opportunity to collaborate with talented teams across the world • Hybrid work schedule with a culture encouraging work-life integration • reputed company development opportunities through reputed company University’s business and leadership academies and extensive course catalog • Inclusive and diverse work environment that fosters and encourages career development opportunities Apply tot his job Apply To this Job