What makes this a great opportunity?
- Opportunity to play a key role in a broad operational environment, within a great industry
- Opportunity to provide important financial analysis and direction in support of high-level organizational decisions, including brand strategy and capital investment
- High level of exposure to multiple stakeholder groups and Senior leaders across the organization
- Will provide a tremendous amount of exposure within the extended Supply Chain group (Manufacturing, R&D, Procurement teams) as well as the wider Finance leadership team
- Opportunity to enhance leadership skills - specifically influencing others, decision making and personnel development - while at the same time refine and showcase their strategic and financial skill set
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- Working across functions, the Senior Analyst plays a critical role in understanding and analyzing SGS's Maturing Inventory
- Through the Maturing Inventory Review, the Senior Analyst provides direction and recommendations on capital investment strategy
- Work closely with supply chain leadership, operating units, and brand house teams to develop 3-, 5-, and 12-Year forecasts
- Manage the annual update of the SGS ROIC in collaboration with the Corporate Strategy group and Brand Houses, providing key insights at brand-market level to executive leadership and commercial teams
- Highlight the impact of innovations and category growth projections on existing business and our ability to support liquid needs by working closely with key Ops and Finance teams
- Coordinate and manage monthly reporting, gathering of forecasts and analysis for global maturing inventory, working closely with Supply Chain teams
- Provide presentation support for SCLT/ELT/BOD cash presentation materials
- Analyze monthly Balance Sheet fluctuations and provide explanations to the corporate team
- Prepare quarterly Balance Sheet reviews and present to Corporate Controllership
- Develop broad knowledge base to undertake and deliver ad-hoc projects/analysis within the Supply Chain domain or broader SGS organization
- Education: An undergraduate degree in a quantitative field is required (e.g., finance, accounting, economics, etc.)
- Years of experience: 2 to 3 years; solid business acumen
- Industry experience: Consumer Product Goods experience or consulting experience preferred
- Excellent spreadsheet and analytical skills
- SAP, Business Intelligence and Microsoft Office application experience preferred
- Excellent written and oral communication skills
- Process improvement oriented around reporting/analysis efficiencies
- Ability to effectively communicate through presentations and have a good track record of building the story
Nearest Major Market: Chicago
Job Segment: Supply Chain, Supply, Business Intelligence, Consulting, ERP, Operations, Technology