Job Description

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Global FP&A Business Partner

Certified Labs is currently looking for a Global FP&A Business Partner to support our Certified Lubrication division. The individual will assist Finance in FP&A (Financial, Planning & Analysis) for the Certified Lubrication division.

We offer opportunities for career advancement, and a culture that recognizes results, while embracing the importance of work/life balance. Join our team as a Global FP&A Business Partner, where our future begins with you!

Responsibilities :

• Single point of contact finance partner for the President of Global Lubrication providing financial advice to support business decisions
• Prepare monthly financial commentaries and presentation packs providing analytical insight into business performance for Global Lubrication results
• Prepare and explain the Lubrication Plan and forecasts for North America together with consolidating and also explaining the international regions (Europe and APAC) with support from the FP&A teams in those regions
• Prepare and explain the 5 year strategic plan for Lubrication globally, refreshed annually
• Financial modelling and business cases for new product launches, capital fund requests, acquisitions and expansion into new geographic locations
• Support the VP of Global FP&A and FP&A teams internationally with the continuous development of standard global planning, forecast templates and management reporting
• During the integration with Solenis explain the reporting suite available to the business via Tableau and OneStream
• Adhoc requests as required which will be very “hands on”; gathering data from regions or role holder preparing analysis and proactively driving business performance

Requirements:

• CPA, CMA or GCMA Qualified
• Bachelors degree in Finance or Business disciplines, preferably Accounting or Finance related subjects
• 3-5 years of experience in financial and business analysis, with proven ability to dissect business issues, present data in a simple and compelling way, and present to higher level management
• International business experience preferred
• Demonstrated advanced skills in Microsoft Excel and Power Point, Visual Basic, Access and Business Object preferred
• Advanced knowledge of business concepts and tools (NPV, ROI, Break-even, cost-benchmarking, pricing, sensitivity analysis, etc.)
• Advanced understanding of common financial reports and financial metrics (Income statement, Cash Flow Statement, Balance Sheet)
• Experience with Oracle or similar ERP software preferred
• Highly motivated, self-directed, flexible team player with demonstrated ability to thrive in a business-critical high stress environment
• Ability to work collaboratively with management level and executive personnel
• Self motivated, organized and goal oriented with a keen attention to detail
• Solid communication skills; ability to develop a method for presenting information in a simple yet impactful way

Equal Opportunity Employer

NCH is an Equal Opportunity Employer.

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