Global Finance Controller - Sales, Marketing and HR
onsemi
- Scottsdale, AZ
- Permanent
- Full-time
- Collaborate with SVP and EVP budget owners and their direct reports (VPs & Directors) on a daily and weekly basis to create and manage departmental budgets, including identifying and implementing spend reductions or strategic investments
- Take ownership for forecasts and present to the CEO and CFO on a quarterly basis any one-time events or changes to the forecast from the annual plan or previous forecast
- Perform related accounting functions during month-end closing, if applicable
- Own account reconciliations and ensure accuracy of monthly accounting, if applicable
- Collaborate with finance management and our global Finance team to improve the outcome of finance-driven initiatives
- Drive better outcomes with Sales, Marketing, and HR management of business-driven initiatives as the "voice of the CFO"
- Bachelor's degree in Accounting or Finance
- 5-7 years of experience in Accounting or Finance
- 3+ years in Finance in a business partnering role
- Strong analytical and data gathering skills or willingness to learn
- Ability to analyze large amounts of data from multiple sources
- Proficient at the manipulation of large sets of data in a replicable and sustainable way
- Experience working with complex forecasting models
- Increase productivity by developing automated reporting/forecasting tools
- Oracle Planning & Budgeting / Smartview experience
- Large multinational organization finance experience
- Proficient in MS Excel and other MS Suite tools