Senior Financial Analyst-Supply Chain Finance

• This role is responsible for leading and advising on critical business initiatives, overseeing analysts across finance sub-functions and geographies/organizations. The role is responsible for driving financial management by analyzing, reporting, and reconciling financial and operational results. The role drives process improvements, provides expert counsel, represents the business unit/organization, and mentors lower-level employees, contributing to operational and strategic success.

Responsibilities

• Builds commodity cost forecast (flash & budget) for all commodities from Personal systems (except alliance CPU/GPU) challenging and partnering with Operations team. The functional areas that needs to ensure an accurate forecast are purchase price variance, standard revaluation and rebates.

• Provides explanations for the deviations between actuals versus flash; which requires a highly complex financial analysis.

• Actively leads business initiatives/projects regards commodity costs, typically leading analysts across multiple sub-functions within finance.

• Continuously drive improvement in financial modelling, identifies issues and proposes solutions.

• Provides mentoring and guidance to analysts.

• Global role requires cross functional/geographical collaboration.

• Analytical and strategic thinker while being hands on for the financial work

• Ability to work across organizational boundaries

• Team player

• Structured, with strong multi-tasking and prioritization skills

• Strong and confident presence – solid presenter

• Strong work ethics

• Self-starter

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