Finance Business Partner, Micro Electronics - Americas & EMEA
Core
Partner with VP of Sales and sales leadership to support monthly forecasting, annual budgeting, performance reporting, and ad hoc analysis for the Micro Electronics business in Americas & EMEA.
Role type
Senior Finance Business Partner (FP&A)
Builds
Sales forecasts, annual budgets, performance reports, and financial models to drive business performance.
Domain
Micro Electronics / High-tech filtration, separation, and purification
Deliverable
dashboards & analysis
Required skills
P&L analysis, Balance Sheet analysis, Cash Flow analysis, financial forecasting, budgeting, long-range planning, pricing strategy, sales incentive planning, process improvement, ERP usage, Excel, data analysis
Preferred skills
10-15 years of progressive experience, combination of accounting and FP&A roles, experience partnering with business leaders to build sales/order forecasts/budgets, emotional intelligence, use of Artificial Intelligence tools
Technologies
ERPs, Consolidation Tools, Excel, Artificial Intelligence
Responsibilities
Partner with business leaders to understand factors impacting orders, sales, and margins; Participate in financial forecasting, budgeting, and long-range planning processes; Support enhancement of processes and development of key financial and operational metrics/dashboards/reports; Support Global Finance and Global Product Management teams with standard financial reporting and capital expenditure analysis.
Seniority
Senior, hands-on IC