
Sales Finance
1 week ago
Job Description:
What you’ll do:
Responsibilities:
Partner with Business Leaders to drive the financial plan for the Product BU. Drive the month end close process to ensure accuracy of the books of account. Maintain strong cross functional engagement to ensure that the Product BU's deliver key metrics in the financial plan. Develop strong understanding of the multiple financial systems including Anaplan, EAP, EGI and S4 GL. Provide analysis to the Lead Analyst/ Finance & BU Management on the key financial metrics to enable decision making. Analyze financial data via strong excel skills and provide input on key trends in the underlying data Partner with WW GBU Finance stakeholders to resolve any open issues impacting Geo P&L. Support WW reviews by preparing decks with key financial information.What you need to bring:
Education and Experience Required:
Strong expertise in month-end and quarter-end closure activities , including reconciliations, reporting, and variance analysis. Hands-on experience with SAP S/4 HANA (or similar ERP systems) for financial reporting and analysis. Proficiency in MS Excel (advanced formulas, data analysis, pivot tables, and dashboards). Strong analytical and numerical skills with the ability to interpret financial data and provide actionable insights. Experience in preparing MIS reports, financial statements, and management presentations . Ability to work under tight deadlines with strong attention to detail and accuracy.
Additional Skills:
Accountability, Accountability, Active Learning (Inactive), Active Listening, Bias, Big Data Analytics, Coaching, Commercial Acumen, Creativity, Critical Thinking, Customer Centricity, Design Thinking, Digital Transformation, Empathy, Financial Planning and Analysis (FP&A), Follow-Through, Growth Mindset, Intellectual Curiosity (Inactive), Internal Controls, Long Term Planning, Management of Change, Managing Ambiguity, Numerical Data Analysis, Policy Management, Problem Solving Mindset {+ 4 more}What We Can Offer You:
Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion
We are unconditionally inclusive in the way we work and celebrate individual uniqueness. We know varied backgrounds are valued and succeed here. We have the flexibility to manage our work and personal needs. We make bold moves, together, and are a force for good.
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