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As a member of the Global Finance team, you’ll be on the forefront of key finance initiatives and gain exposure to a wide array of financial responsibilities. Here, you’ll have the opportunity to roll up your sleeves and join a team committed to driving value at a $3 billion global leader on the front lines of making our world a safer place. It takes strategic thinking and a drive for high performance, process simplification and financial accuracy. But if you can bring that, you can help make a real impact.
Job Responsibility
Be responsible for accurate and timely financial reporting for the assigned business unit
Support all month-end close activities
Prepare monthly forecasts and annual budgets in close collaboration with operational teams
Perform variance analysis against budget and forecast, providing clear and insightful commentary
Drive operational and contract support teams to achieve key financial KPIs
Own and maintain the financial ERP setup to ensure contracts and transactions are reflected accurately
Act as a trusted finance business partner, supporting operational teams on all contract-related financial matters
Deliver ad hoc financial reporting as requested
Perform financial transaction processing and cost allocations within client systems as required
Maintain standardized financial and operational KPI reporting to monitor delivery
Provide clear variance analysis, identifying risks, opportunities, and drivers of performance
Ensure consistency and transparency in account financial reporting
Ensure accounting standards and financial controls are applied consistently
Translate complex financial data into clear insights for senior leadership
Attend internal and external meetings as required
Requirements
Bachelor's degree in Finance, Accounting, Economics, or related field
4–6+ years of financial analysis experience
Advanced proficiency in Excel and financial modeling
experience with BI tools (Tableau, Power BI) preferred
Experience with SAP ERP systems
Strong analytical, communication, and problem-solving skills
Ability to manage multiple priorities in a fast-paced environment
MBA or CFA a plus
Data Analysis & Visualization: Proficiency in extracting, transforming, and presenting large datasets using tools specifically, Alteryx and Power BI
Accounting Acumen: Solid understanding of GAAP, P&L, balance sheet, and cash flow dynamics
Business Partnering: Translate complex financial data into clear, actionable insights for non-finance stakeholders
Critical Thinking: Identify trends, anomalies, and root causes in financial data
Forecast Accuracy: Demonstrated ability to build reliable forecasts and continuously improve prediction methodology
Executive Communication: Comfortable presenting findings and recommendations to senior leadership
Cross-functional Collaboration: Experience working with Sales, Operations, Marketing, and other departments
Attention to Detail: High degree of accuracy in all deliverables
Self-Starter: Proactively identifies problems and proposes solutions
Adaptability: Comfortable operating in ambiguous, fast-changing environments
Ability to reprioritize quickly in response to shifting business needs