Job Description
This position provides financial leadership, partnership and support to the UOP Russell business within GP&H/UOP. UOP Russell is a $700M Revenue business in the gas processing industry. This position provides financial leadership partnering with the UOP Russell business leaders in driving financial results, reviewing commercial decisions, and monitoring business activities. The role overseas the entire finance function at UOP Russell and is responsible for managing the monthly closing activities, forecasting process, annual and longer term budgeting process and also provides various financial reporting analysis to the overall GPH team.
Specific Duties / Accountabilities
Provide financial leadership to the UOP Russell team by driving financial, process, and operational improvements and visibility in order to achieve or exceed financial targets
Coordinate, communicate, and complete monthly financial forecasts (P&L, BalSht, Working Capital, Cash Flow)
Involvement in capturing Annual Operating Plan (AOP) and 5 Year Strategic Plan (STRAP) financials, analysis, and presentations
Indirect Spend reporting, analysis, and identifying cost saving opportunities
Provide ad hoc financial support and analysis to GP&H Finance Director
Provide proactive and ad-hoc financial analysis for UOP Russell business leaders
Develop and provide key business metrics, indicators, and financial interpretations
Work with and analyzing data from various financial systems
Lead/manage monthly actual close process
Deliver various financial presentations to various groups within UOP Russell GP&H businesses
Partner with ISC and Global Planning to drive continuous improvement in forecasting process and Mfg Plant spend/metrics
Lead all financial aspects of remaining purchase of UOP Russell.
Core Competencies:
Strong Financial analytical and problem solving skills
Strong business partnering skills
Strong business and financial acumen
Excellent communication and coordination skills
Knowledge of SAP modules and Hyperion Financial Management (HFM) system
Microsoft Office Suite knowledge (PowerPoint and strong Excel Skills)
P&L/Bal Sheet Budgeting and Forecasting experience
Ability to manage several projects at once, and enjoy working in a fast paced environment
Response and timely, sense of urgency, ability to meet tight deadlines
Basic Qualifications
Bachelor's degree in Finance, Accounting or Business related field
Eight plus years finance and accounting experience
Additional Qualifications:
MBA or CPA preferred
Six Sigma training and/or certification preferred
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