Specialist- Commercial Finance

Key Responsibilities

• Ability to read complex contracts and understand the financial terms and schedules
• Budget/Forecast revenue & costs for specified P&L through use of metrics, historical trending reviews, and close working relationships with business partners
• Review P&L, understand all activity and provide driver and account based variance analysis
• Organize and lead monthly financial reviews with business partners and internal financial leadership
• Financial risk & opportunity tracking and reporting
• Supervise creation and correct set up of all necessary financial tools and templates
• Create and update pricing models as needed
• Processing needed journal entries (re-classes & accruals)
• Ad-hoc financial support

Candidate Profile

Essential Skills

• Excellent communication & interpersonal skills
• Strong organizational skills to ensure completion of multiple activities within tight reporting deadlines
• Excellent Excel skills are vital given the nature of the responsibilities
• Strong on finance fundamentals

Knowledge and Expertise:

• Must be able to work independently
• Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
• Must have a basic understanding of GAAP and SOX compliance
• Excellent communication skills, verbal and written; able to clearly articulate thoughts, issues, concerns, risks, opportunities, other
• Must be able to collaborate with/consult senior level business partners
• Ability to work on multifunctional teams across organization

Personal Attributes

• Organized and proactive, tenacious with an enthusiasm to support the business
• Highly numerate with strong analytical and problem solving skills, plus excellent attention to detail
• Team player
• Ability to work under pressure