Global FP&A Business Partner - Certified

Established, Entrepreneurial, Empowered…Explore the Opportunities!

Global FP&A Business Partner

Certified Labs is currently looking for a Global FP&A Business Partner to support our Certified Lubrication division. The individual will assist Finance in FP&A (Financial, Planning & Analysis) for the Certified Lubrication division.

We offer opportunities for career advancement, and a culture that recognizes results, while embracing the importance of work/life balance. Join our team as a Global FP&A Business Partner, where our future begins with you!

Responsibilities:

Single point of contact finance partner for the President of Global Lubrication providing financial advice to support business decisions
Prepare monthly financial commentaries and presentation packs providing analytical insight into business performance for Global Lubrication results
Prepare and explain the Lubrication Plan and forecasts for North America together with consolidating and also explaining the international regions (Europe and APAC) with support from the FP&A teams in those regions
Prepare and explain the 5 year strategic plan for Lubrication globally, refreshed annually
Financial modelling and business cases for new product launches, capital fund requests, acquisitions and expansion into new geographic locations
Support the VP of Global FP&A and FP&A teams internationally with the continuous development of standard global planning, forecast templates and management reporting
During the integration with Solenis explain the reporting suite available to the business via Tableau and OneStream
Adhoc requests as required which will be very “hands on”; gathering data from regions or role holder preparing analysis and proactively driving business performance

Requirements:

CPA, CMA or GCMA Qualified
Bachelors degree in Finance or Business disciplines, preferably Accounting or Finance related subjects
3-5 years of experience in financial and business analysis, with proven ability to dissect business issues, present data in a simple and compelling way, and present to higher level management
International business experience preferred
Demonstrated advanced skills in Microsoft Excel and Power Point, Visual Basic, Access and Business Object preferred
Advanced knowledge of business concepts and tools (NPV, ROI, Break-even, cost-benchmarking, pricing, sensitivity analysis, etc.)
Advanced understanding of common financial reports and financial metrics (Income statement, Cash Flow Statement, Balance Sheet)
Experience with Oracle or similar ERP software preferred
Highly motivated, self-directed, flexible team player with demonstrated ability to thrive in a business-critical high stress environment
Ability to work collaboratively with management level and executive personnel
Self motivated, organized and goal oriented with a keen attention to detail
Solid communication skills; ability to develop a method for presenting information in a simple yet impactful way

Equal Opportunity Employer

NCH is an Equal Opportunity Employer.

Pay: $110,000.00 - $120,000.00 per year

Work Location: Hybrid remote in Irving, TX 75062