Position Summary The Regional COE Commercial Support Senior Analyst (Cluster Support) will support the overall forecasting, planning and analysis activities for designated stakeholders within Business Unit Finance. Responsibilities include:

• Business partnering with various stakeholders Direct Contact with the BUF Cluster team.
• Business Plan support and analysis
• Data analysis and trend and forecast reporting
• Quarter close and standard reporting

Major Duties & Responsibilities:

• Decision Support:
  • Prepare and review ad-hoc reporting & performance analytics work products
• Budgeting, Updates, Standard Reporting/Analytics Execution:
  • Deliver balance sheet forecasting work products
  • Review balance sheet forecasts
  • Establish Budget baseline by performing statistical trend analysis
  • Deliver standard reporting & performance analytics work products
• Administrative Activities:
  • Participate in functional or career development training
  • Support recruiting, on-boarding, training of new team members
  • Lead or participate in status or team meetings and provide updates to leadership

Other Duties

• Supports ad hoc requests / projects
• Supports continuous improvement activities
• Assists with training fellow team members
• Participates in training to increase knowledge & skill
• Perform performance management activities
• Ensure policies and procedures are followed

The candidate must have:

• 3-6 years related experience

• Competency when working with Microsoft office

• A working knowledge of finance and accounting

The candidate will preferably have:

• Studied CPA, CIMA or other financial certification
• Capability to form key working relationships with Internal Business Unit Finance (Cluster) and various stakeholders
• The following knowledge, skills and abilities:
• Strong influencer, independent thinking, and strong planning/prioritization are critical to success. Experienced professional with strong communication skills who is able to interact with senior management is required. Intermediate to advanced skills in Microsoft Office is required. Language capability for the Cluster Supported and knowledge and experience of TM1 is preferred.