Financial Analyst - Milwaukee
1 week ago
Job summary
global business unit financial analyst global hpc buassist global finance controller in most operations reporting business margin provide insight on margin trends or isolate variation by region key account & product new business development consolidate data and prepare analysis for monthlyquarterly management report fixed costs analysis manage bucorporate requirement to isolate variation by function & region monthly reporting rcrg prepare global slides with analysis commentary budget preparation owner of volume sales & margin vpm consolidation budget deck consistency and assist regional controllers with budget deck completion process standardization within gbu owner of reporting governance consistency vpm reconciliation with pl bu customer and product segmentation fixed cost by nature region and manufacturing costs segmentation analyze bu processes to identify gaps and recommend corrective actions to improve consistency coordinate collection of data sales fixed costs in order to create global databases managing regional inputs to drive consistent global consolidation of bu reporting carry out worldwide studies on accounting practices and sap usage fixed cost segmentation margin variance categorization gross to net sales shared department allocation keys supports global functions such as product line marketing and key account managers on key initiatives like connected product line sourcing model pricing strategy analysis
Job description
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