Work Schedule
Standard (Mon-Fri)

Environmental Conditions
Office

Job Description

What will you do?

This role optimizes efficiency (operational & profitability) initiatives across the CCG business through collaborative business partnerships and in-depth data analysis. A successful candidate will develop Subject Matter Expertise on how the end-to-end CCG business operates and provide improvement recommendations across multiple functional teams. Shared Service exposure & partnership includes but not limited to commercial, portfolio, pricing, transportation, supply chain, customer service, IT.

Key Duties and Responsibilities:

• Promote & encourage CCG business efficiency opportunities.
• Partner with business functions to discuss & understand current trends, strategies, issues, and constraints.
• Identify, quantify, and implement improvement initiatives across the organization.
• Combine business sense with data science to translate analysis into actionable solutions/recommendations for key decision makers.
• Provide FP&A support for all Global CCG Efficiency tracking initiatives across all functions & regions.
• Partner with PPI business systems to enable all monthly/annual entries, reporting, and planning/forecasting.
• Support finance partners & commercial teams with contract compliance protocols.
• Ability to differentiate & comprehend contractual obligations, concessions, and system capabilities.
• Support the CCG Activity Based Model (ABM) close tasks, end-user knowledgebase, and expansion.
• Knowledge of Proforma process, P&L reporting tools, and ad-hoc ABM model analytics.
• Help develop SOPs and deliver standard process GPI documentation and training materials.
• Provide financial, technical, operational, and business process mapping SME as needed.

• Bachelor's degree in Accounting, Finance, Economics, Information Science, Supply Chain, or a Business-related field, or equivalent experience, is required.

• 4+ years in Finance, Operations, Information Science, or business-related fields.
• Excellent systems/process orientation with proven analytical thinking and creative problem-solving skills.
• Maintain a strong executive-level presence across all communications & presentations.
• Strong understanding of financial/accounting concepts, FP&A experience, and/or variance analysis is a plus.
• Knowledge of operational metrics, cost modeling, and/or activity-based management is helpful.
• Ability to acquire, comprehend, and communicate business insight across multiple end-end processes.
• Strong project management skills, independent decision-making capabilities, and ability to honor commitments.
• Ability to translate and articulate business impact in financial, operational, and/or contractual terms.
• Knowledge of transportation logistics, billings, and/or expenses is a plus.
• Experience with relational DB querying tools such as SQL, Power BI, Cognos, or other relevant toolsets.
• Willingness to learn/build use cases for AI platforms and/or Robotic Process Automation applications.
• Knowledge of Oracle Financials, Hyperion, or other financial accounting software would be beneficial.