
Strategic Financial Operations Specialist
5 hours ago
Job Description:
Business Finance Controller RoleThe Business Finance Controller is a key position that will support top-line growth. This hybrid profile will be responsible for transfer price and planning at a managerial scope level.
- Responsibilities include FP&A processes, such as reporting and analysis, orders and sales deep dive & evolution, forecast & analysis, gross margin evolution country level, analysis and understanding of gross margin levers, backlog analysis, and others.
Key Responsibilities:
- Perform costing, monthly closing, check, and analyze the results.
- Maintain product cost and ensure accuracy and correctness of the product cost, including daily product cost maintenance and annual standard cost build-up.
- Provide standard financial reports to finance business partners, including P&L, base cost, mix/forex impact, product cost, etc.
- Implement the global process for FP&A and costing function.
- Organize and deliver financial trainings in systems, tools, and processes.
- Perform analysis of transfer prices appendices.
- Point of contact for legal entities procuring from Oracle Secure Power.
- Prepare analytical views of the transfer price (TP) for the secure power TP lead to review.
- Maintain the Oracle intercompany price lists.
- Prepare and issue global un-invoiced journals.
- Define transfer pricing and coordinate creation of BPA's and loading of CSC & MOIOH values.
- Prepare statutory P&L for each secure power oracle legal entity.
- Run and review the un-invoiced report.
- Responsible for technical risks charge backs.
- Manage DVC cash management and PL allocation.
- Responsible for maintaining non-Oracle allocation for orders and sales.
- Attend financial/cadence calls.
Requirements:
- Bachelor's degree in accountancy, finance or equivalent.
- At least 8 years of relevant working experience. Leadership experience is a plus.
- Exposure in shared service or multinational environment is an advantage.
- Experience in transfer pricing and intercompany transactions.
- Advanced knowledge and experience in ERP systems preferred (Oracle, SAP, DFL, Horizon).
- Advanced experience in Microsoft applications (Excel, Outlook, PowerPoint, and Word) required.
- Excellent verbal and written communication skills in English language.
- Strong analytical, research capabilities, and problem-solving skills with the ability to challenge conventional thinking.
- Ability to independently organize, prioritize, and manage multiple tasks and come to conclusions for recommendations.
- Continuous improvement mindset - increasing task efficiency and effectiveness with each product or service repetition.
- A detail-oriented and passionate individual to acquire, share, and disseminate new information and knowledge.
- A highly organized and self-driven individual to learn new concepts and participate in new projects.
- Strong interpersonal skills and the ability to work well with other team members and provide guidance and leadership.
- An independent and self-motivated professional.
- Ability to work on flexible hours to meet changing work environments and tight deadlines.
- Detail oriented with proficient ability to detect errors and inconsistencies.
- Knowledgeable in Power BI/Tableau is a plus.
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