Financial Analyst, SG & A

Financial Analyst, SG & A

Job Overview

Location
Westchester, Illinois
Job Type
Full Time Job
Job ID
40234
Date Posted
4 months ago
Recruiter
Clara Konk
Job Views
63

Job Description

Key Deliverables:

  • Assist with corporate financial planning and analysis as necessary, including, but not limited to results reporting, quarterly earnings package, and board of directors presentations
  • Ensure overall SG&A plan alignment with profit growth outlook
  • Bring discipline around SG&A spending and ensure external commitments are upheld 
  • Provide headcount oversight/control
  • Assure ownership and accountability across the business
  • Coordinate creation of performance metrics, specifically surrounding Cost Smart and Zero Based Budgeting initiatives
  • Identify process improvement opportunities and manage the corresponding implementations
  • Assist with development of business process documentation for new processes
  • Develop credibility and build partnerships with key contacts within the regional finance teams
  • Develop collaborative and influential relationships with the GIG Leadership Team and key leaders within Operations, Commercial Excellence, and other Corporate Departments

Qualification Requirements:

  • Bachelor’s degree in Finance or Accounting; and a CPA preferred
  • Experience in planning, coordinating, and executing multiple projects simultaneously
  • Must have a working knowledge of balance sheet, income sheet, cash flow, and working capital analysis
  • Must be able to analyze financial results and assess financial impacts of business decisions. Demonstrated ability to think from both financial and business perspectives.
  • Strong knowledge and demonstrated experience with Microsoft Excel and PowerPoint; SAP and BPC is desirable
  • Knowledge of Food Ingredients or Corn Wet Milling industry (competition, business climate, manufacturing processes), a plus
  • Strong written, verbal communication and presentation skills; must be able to convey information to all levels of the organization in a clear, focused, and concise manner

Desired behaviors & experiences:

  • Business Acumen – knows how business operates and effectively provides business context for financial information
  • Drive for Results – Can be counted on to exceed goals successfully, steadfastly pushes self and others
  • Peer Relationships – Can quickly find common ground and solve problems for the good of all; seen as a team player and easily gains trust and support of peers; encourages collaboration and business partnering
  • Planning – Accurately scopes out length and difficulty of tasks and projects; sets objectives and goals; anticipates and adjusts for problems and roadblocks
  • Problem Solving – Uses rigorous logic and methods to solve difficult problems with effective solutions
  • Listening – Practices attentive and active listening; has the patience to hear people out
  • Informing – Provides individuals with information so they can make accurate decisions.  Is timely with information
  • Customer focus – Is dedicated to meeting expectations and requirements of internal and external customers

Job ID: 40234

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