12 sep
|
Stanley Black & Decker
|
Medellín
12 sep
Stanley Black & Decker
Medellín
Responsibilities:
- Work closely with financial leaders and the broader FP&A; team to budget and forecast for Commercial SG&A; cost centers and functions.
- Prepare monthly variance analysis and reporting of SG&A; actuals to budget, forecast, and prior year using system-level detail.
- Drive process improvements that impact business results (Month end close, Forecasting, Operating Plan)
- Support EPM Cloud and Functional Transformation integration
- Validate financial systems tied to expectations and problem-solve in situations where there are discrepancies
- Support month-end accrual process for Commercial SG&A; cost centers.
- Support budgeting and forecasting for Growth investment initiatives, including reporting, variance analysis
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Qualifications:
- BS in Accounting or Finance with strong analytical skills
- 3 years of finance experience
- Proven problem-solving skills, generating solutions/recommendations to issues before the topic is presented to management
- Solid English oral and written communication, strong interpersonal skills
- Excellent computer skills: Highly proficient in Excel, Dashboard building, PowerPoint, and Power BI knowledge of Hyperion HFM and SAP or their equivalent ERP system.
- Experience with process improvements and optimization
- Strong attention to detail
- Ability to work collaboratively in a fast-paced environment and across all functions.
- We Don’t Just Build The World, We Build Innovative Technology Too._
Joining the Stanley Black & Decker team means working in an innovative, tech-driven and highly collaborative team environment supported by over 58,000 professionals in 60 countries across the globe. Here, you’ll get the unique chance to impact some of the world’s most iconic brands including STANLEY TOOLS, DEWALT, CRAFTSMAN, MAC TOOLS and Black + Decker. Your ideas and solutions have the potential to reach millions of customers as we work together
📌 Sr. Financial Analyst, Fp&a (Medellín)
🏢 Stanley Black & Decker
📍 Medellín