Looking for something new in DX Finance? This role provides financial support to two recently established functional areas: DX 2030 Environmental Goals and DX Segment Security. Together we will work to continuously improve newly created processes, find and sustain best practices, and provide ongoing and ad hoc financial support to these organizations.
In this role, you will…
Support financial reporting of DX 2030 Environmental Goals by partnering with Corporate Environmental Sustainability, Global Public Policy, and Environmental Sustainability LOB teams
Assist with ongoing development of reporting strategy for progress toward 2030 Environmental Goals commitments
Provide ongoing/ad hoc financial analysis and consolidation for DX Segment Security
Partner with Finance teams across the Segment in support of financial consolidations for these two functional areas
This role is for you if:
You have a positive attitude, a willingness to learn, and an ability to build relationships based on trust
You are driven to continuously improve processes and embrace new technologies
You have an aptitude for learning new tools, understanding data, and building models
You thrive in ambiguity and follow through on commitments in a global, team-based environment
Responsibilities
Work to sustain and continuously improve newly created consolidations and reporting processes
Coordinate key financial processes (Long-Term Plan, Annual Operating Plan, and Forecasts) for both operating expense and capital budgets
Build financial models and reporting tools, analyze data, and perform ad hoc analyses
Assist with the preparation and delivery of presentations and communication to audiences of all levels
Collaborate across multiple functional areas to provide/receive inputs and collect/share data
Understand inter-dependencies, establish critical path, and bubble up key challenges at the appropriate time
Positively confront and resolve conflict with sound judgment and a focus on long-term business relationships
Basic Qualifications
Track record of implementing new or improving existing processes
Effective organizational skills with minimal guidance needed and attention to detail
Excellent relationship and partnering skills with the ability to influence, resolve conflict, and drive results
Ability to navigate SAP, Excel and PowerPoint and an openness to learn new tools
Technical skills to understand data with ability to develop and create new models
Ability to craft clear and persuasive presentations/communication to audiences of all levels
Ability to understand complex financial concepts and translate them for non-finance partners
Ability to analyze and present complex data to leaders and partners in a way that can be easily understood
Ability to balance competing priorities and manage time
Proven ability to develop a clear understanding of the business, the processes required to support the business, and the development of relationships with various teams
Preferred Qualifications
2+ years of experience in finance, accounting or related field
Graduate degree in Accounting, Business, Finance or related field
Proficiency in Power BI / other data visualization software
Experience supporting a global operation
Required Education
Bachelors Degree or equivalent work experience in Finance, Accounting, and/or Economics