Financial Planning & Analysis Manager
ELIP Operations Controller In this role, you will have the opportunity to support the financial controlling for ELIP & Global IS Function. You will also be responsible for providing reliable and timely analysis of IS Functions financial results, budgets, and forecasts to support the Leadership in the decision making processes. The work model for the role is: Remote #LI - Remote You will be mainly accountable for:
- Contributing to determining strategy for ELIP and Global IS, and adjusting in the implementation, as needed.
- Support the month-end & quarterly financial closing process, establish and oversee processes and tools necessary to obtain transparent financial results for IS Functional leadership team
- Driving appropriate cost structure and productivity optimization; and driving processes and tools necessary to obtain transparent and reliable financial data and business information.
- Ensuring high quality of financial data and business information, in line with defined standards and financial closing schedules.
- Serve as liaison to the IS Functional managers on special finance projects to promote optimization and process harmonization. Drive cross functional collaboration and process improvement as a finance business partner with broader IS Functional team.
- 12+ years of experience in Operations Finance, role covering financial analysis, financial operations & internal controls.
- Bachelor/master's degree in finance, or related fields.
- General accounting knowledge in financial statements: Income statement, balance sheet, cashflow, reconciliations, and internal controls.
- Good communication skills and ability to work with teams spread out geographically.
- Must have advanced proficiency with MS Office, particularly with Excel.
- Must have Proficiency in SAP.
- Experience using multiple tools including SAP, Power BI, TM1, among others.
- Choice between two medical plan options: A PPO plan called the Copay Plan OR a High Deductible Health Plan (with a Health Savings Account) called the High Deductible Plan.
- Choice between two dental plan options: Core and Core Plus
- Vision benefit
- Company paid life insurance (2X base pay)
- Company paid AD&D (1X base pay)
- Voluntary life and AD&D - 100% employee paid up to maximums
- Short Term Disability - up to 26 weeks - Company paid
- Long Term Disability - 60% of pay - Company paid. Ability to "buy-up" to 66 2/3% of pay.
- Supplemental benefits - 100% employee paid (Accident insurance, hospital indemnity, critical illness, pet insurance
- Parental Leave - up to 6 weeks
- Employee Assistance Program
- Health Advocate support resources for mental/behavioral health, general health navigation and virtual health, and infertility/adoption
- Employee discount program
- 401k Savings Plan with Company Contributions
- Employee Stock Acquisition Plan (ESAP)
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