Job Description
DUTIES: Facilitate cross-functional collaboration with Portfolio Planning, Long-term forecasting and Corporate Strategy teams. Design and implement robust business case scenario models with dynamic input drivers and sensitivities to quantify risk and opportunity ranges. - Develop and align financial modelling assumptions, methodologies and model limitation with stakeholders, business partners and senior leadership. Analyze financial implications of strategic initiatives such as new product launches or cancellations. Lead the development and implementation of a holistic financial modeling solution for the product portfolio and total enterprise profitability in partnership with assigned IT Finance group incorporating scenario planning tools and advanced analytics. - Monitor and interpret regulatory changes like IRA, GHG and tariffs to implement compliance requirements and impacts into financial models accurately. Perform multi-level profitability assessments using granular product / brand level P&L breakdowns, activity-based costing and other frameworks. Partner with Advanced Portfolio planning and other stakeholders to evaluate new investment and product opportunities through P&L, Balance sheet and D&A Modelling integrating market intelligence, competitive dynamics. Integrate financial statement modelling (income, balance sheet & cash flow) using Excel, Power Query, VBA, eGPPS, GLPT, GBCT to drive planning models incorporating different variables and sensitivities (Volume, revenue, cost, regulatory). Hybrid Work Policy - 3 days In-office, 2 days remote - Must be able to report to local office.
REQUIREMENTS: Bachelor's degree in Business, Finance, Economics, Mechanical Engineering, or related field of study. Three (3) years of experience as a Supplier Recovery Analyst, Portfolio Recovery Analyst, Assistant Program Purchasing Manager, Program Buyer, Program Purchasing Planner, Supplier Development Engineer, or related occupation. Three years of experience in the following: Business Analytical tools including Power BI; Financial Reporting system including Hyperion; Business and financial acumen; financial modeling and NPV analysis; financial statements; and GM Costing systems.
LI-DNI
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