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Technical Financial Analyst

OWENS CORNING CORPORATE SERVICES LLC • Toledo, OH • 3h ago

Location(s):

Toledo, OH, US, 43659-0001

Function:

Information Technology

Audience:

Experienced Professional

Work Arrangement:

On Site

Requisition ID:

69009

PURPOSE OF THE JOB

Owens Corning's Global Information Services (GIS) provides a technology platform that supports the company's growing global business needs. In this organization, the GIO Technical Financial Analyst is a key resource accountable for providing leadership and support to the Global Infrastructure and Operations (GIO) organization in the key areas of financial analysis, accounting control, purchasing administration, vendor invoicing, telecom and contract management.

Working closely with GIO leadership and team members, internal stakeholders (corporate finance and sourcing functions) and third parties, the GIO Technical Financial Analyst provides a critical service to the organization by ensuring complex elements such as contracts, leases, purchase requisitions, and invoicing are managed correctly and the policies and procedures used to support these areas are effective and efficient. This will be done by applying a high attention to detail, being organized, having a service mindset, along with sound understanding of financial and accounting practices and contracts management. The role also provides valuable input and recommendations that help build year over year efficient budget plan. In addition, the ability to continuously improve or build new automated procedures will be required to ensure that those methods are current and meet the standards of the GIO team.

Reports to

Director, Global Infrastructure and Operations

Span of Control

: Individual contributor; management/partnership of 3rd party vendors and suppliers

JOB RESPONSIBILITIES

Knowing Our Businesses and their Strategies

Develop and maintain a strong understanding of Owens Corning specific business, finance, and accounting processes and operations locally and globally

Build relationships within the organization, cross-functionally, and with key business stakeholders; continuously enhance connection to remain aligned with core objectives

Understand how IT financial analysis and budget processes are directly aligned with the company's strategic objectives by regularly engaging with key business and external stakeholders

Position yourself as an advisor and advocate that brings the expertise, knowledge, and the delivery ownership of the role and associated practice

Executing Strategy

Financial Analysis and Accounting Control

Process all spending and invoices promptly to avoid supplier or partner service interruptions; report and remediate issues with payments, inaccuracies, or missing invoices

Work with stakeholders and project managers to collect data and submit a monthly expense forecast aligned with accuracy targets

Manage monthly cross-charge process and financial allocations to appropriate function and/or business cost centers; continuously track and report while partnering with key stakeholders to address any inconsistencies

Accountable for monthly and quarterly financial closing; ensure all needed accruals are submitted and processed

Provide monthly spending reports with in-depth analysis of gaps or variances versus forecasts, plans, or previous years; recommend and implement corrective actions

Annually, lead financial planning and budgeting by gathering and consolidating requirements from GIO stakeholders, sourcing, and finance partners; compare to prior year and report findings for leadership approval

Partner with stakeholders and project managers to monitor and track capital spend while ensuring consistent monthl

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