Asahi Kasei America, Inc Hiring for Global FP&A Analyst Job at Charlotte, NC Full Time

Provide global FP&A support for the business. In this role, you will collaborate with cross-functional teams and leaders to provide financial analysis and modeling across the organization. You will help provide data analysis to drive decision making and cost savings throughout all locations.

Reporting to the Global Finance Manager, the successful candidate for this position will collaborate with the business and own a broad range of FP&A functions around the world. You will work closely with people at all levels of the organization to maximize growth, development, and return on the investment we make in our employees.

KEY RESPONSIBILITIES:

• Support the continued development of Budgeting, Financial Forecasting, Operating Plan, Modeling tools, and Dashboards.
• Monitor performance indicators, highlighting trends and analyzing variances.
  • Operations performance (Direct Manufacturing Costs)
  • Capital Spending
  • KPI dashboards
  • Margin Analysis
• Develop complex Excel based financial models and analyses to support strategic initiatives.
• Improve performance by evaluating processes to drive efficiencies and understand ROI in departmental programs and operations.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
• Continuously develop systems and processes; evaluate current processes, identify best practices, develop plans to reach goals and implement improvements.
• Provide ad hoc analytical support to influence decision making with financial perspective

YOU MUST HAVE:

• Must have Bachelors degree in Accounting or Finance
• Must have advanced Excel skills
• Must have minimum of 4 years of experience in FP&A or product costing.
• 
  Experience working for a manufacturing company with multiple operating divisions and currencies is a plus
• Ability to identify trends through research and analysis of various data
• Strong communication skills including the ability to interface with senior management
• Must possess a learning mindset

WE VALUE:

• Ability to use data to help drive decisions
• Cost accounting experience
• Excellent communication skills
• MS Dynamics AX and Power BI experience
• Ability to handle multiple priorities and navigate in a highly matrixed environment
• Individuals who are self-motivated and able to work with little supervision, who consistently take the initiative to get things done, do things before being asked by others or forced to by events