Global FP&A Financial Analyst

Job description

Established, Entrepreneurial, Empowered…Explore the Opportunities! Global FP&A Financial Analyst NCH is currently looking for a Global FP&A Financial Analyst to support our operations and corporate functions. The individual will assist Finance in FP&A (Financial, Planning & Analysis) for the US and Global division. We offer opportunities for career advancement, and a culture that recognizes results, while embracing the importance of work/life balance. Join our team as a Global FP&A Financial Analyst, where our future begins with you! Responsibilities : Requirements: - Provide financial insight to the Global COO relating the Operations cost base, preparing monthly financial commentaries - Review and prepare financial commentaries relating to the US and Global Corporate functions (Finance, IT, HR etc.) - Calculate and report operational business KPI’s (freight, Inventory, DII etc.) - Prepare the annual plan and monthly forecasts for North America operations and also Corporate functions located in the US - Prepare and explain the 5 year strategic plan for global operations and corporate functions - Support the VP of Global FP&A and FP&A teams internationally with the continuous develo...