Finance Business Partner
2 tygodni temu
Overview
Are you someone who is passionate, motivated, and driven to make a difference? If so, MSA Safety is the perfect fit for your career.
At MSA, SAFETY is who we are AND it is what we do. We are a purpose-driven company committed to deploying innovation and technology to deliver on our Mission to help protect people and assets all around the world. We continue to be relentless in our pursuit of solving our customers greatest problems so they can go home safe each and every day.
Are you in? Read on for more details about this particular role.
ResponsibilitiesPurpose of the role
Reporting to the Manager of International Financial Planning and Analysis the analyst will support International leadership, business performance management, and planning/forecasting cycles for the International segment of MSA (Europe, Middle East, China, Asia, Australia). This position will support all areas of planning, including revenue, expense, capex, and help plan and implement strategic initiatives. This position will be actively involved in interpreting and analyzing actual performance of the business and providing critical performance metrics and analysis to International leadership (President, CFO, VP, Business Leaders). The successful candidate must have a strong desire to build skills and knowledge across various areas of finance including FP&A, Corporate Development and Strategic Planning. Build a rewarding career and help make the world safer, one person at a time.
Major responsibilities
- Support the budgeting and long-range financial planning process ensuring an accurate, complete and timely plan is created on an annual basis.
- Partner with business leaders and financial directors to ensure a clear understanding of the budgeting processes and tools used including management and facilitation of the monthly forecast process.
- Communicate business unit financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications.
- Support the quarterly forecast process as well as the resulting business reviews.
- Complete analysis of actual results to provide meaningful insight into the company's financial performance including in-depth explanations on deviations from plan and forecast.
- Develop and interpret detailed and complex financial models to provide international leadership with the information needed to make strategic decisions.
- Take ownership of the Company's financial systems to ensure Finance is using technological tools efficiently and effectively.
- Coordinate working capital improvement initiatives.
- Leverage current systems and business knowledge to continuously improve business practices, internal financial processes, and other efficiencies while serving critical business needs.
- Perform and support ad-hoc financial analysis projects.
- Build business case for strategic initiatives.
- Prepare and deliver presentations to varied audiences and effectively communicate financial concepts to non-financial audiences.
Experience and skills required:
- Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline.
- 2years of financial analysis experience in a multinational corporate environment, or public accounting experience serving public multi-national clients
- Understanding of financial statements and basic accounting rules with strong analytical abilities and strategic thinking skills
- Excellent verbal & written communication skills
- Advanced knowledge of Excel and PowerPoint and experience preparing presentations
- Strong organizational and multi-tasking skills
- Proven ability to interact and thrive in a fast-paced, team-based environment
- Solid expertise of business processes, information technology, and their effect on financial statements.
- Proven experience analyzing moderate to complex financial information, historical financial results, and market data (including emerging trends) to develop recommendations.
- Demonstrated business orientation, excellent analytical capabilities, and strategic decision-making skills.
- Demonstrated problem solving abilities with proven track record of generating high quality innovative solutions.
- Willingness to travel up to 10% of the time internationally.
- Willingness to work flexible hours (if/when needed) to coordinate various stakeholders across different time zones
Preferred:
- Familiar witha variety of data systems to create financial reports and analyze business trends – knowledge of SAP Business Warehouse is a distinct advantage
- Experience in building complex financial models
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