Brecksville, OH30+ days ago
In this role, you will: Monitor financial performance of the business unit including income statement, balance sheet and cash flow Provide timely, concise, and actionable financial information to business unit leader and other respective management Finance lead for the development of the Region's annual operating plans and forecasts Support innovation through new product costing and volume analysis to determine the future profitability and value proposition for new products Partner with manufacturing, sales, and marketing teams to analyze product costs, set pricing strategies, and drive margin optimization across the portfolio Generate analysis and understanding of the budget and forecasts to help management make informed decisions that drive the performance of the business Partner with the business in the coordination and development of the strategic plan / trajectory Support the monthly business review process, monthly financial reporting and other required reporting Prepare month-end closing deliverables Manage rebate agreements and commission & accruals Support adherence to documented internal controls; Assist with development of new controls Maintain the integrity of financial systems and reporting modules Assist with Global PCG and ad hoc projects as required. Continuous improvement mindset with a desire to improve processes and business outcomes Excellent systems and financial modeling skills including Microsoft Office Suite Well-organized, flexible, ability to multi-task Self-starter with a proactive mindset and a drive to achieve results Strong interpersonal and business communication skills Strong analytical skills and knowledge of financial principles and accounting.