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.
How will you get here?
Minimum Requirements/Qualifications:
Education
Bachelor's degree in Accounting, Finance, Economics, Information Science, Supply Chain, or a Business-related field, or equivalent experience, is required.
Experience
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.
