Own the profitability analytics for MDI. Role includes all aspects of profitability analytics from building models that fully allocate expenses to targets based on appropriate activities & drivers through working with business partners on key actions for improved profitability. Profitability will be analyzed related to customer(s), potential customer(s), vendors/ manufacturers and items. Role is ulitmately responsible for driving increased overall Company profitability through analytics and working with business partners. Level 12.
Areas of responsibility include, but are not limited to:
Bachelors of Science in Business, Accounting, Analytics, Engineering or other related field
7-10 years experience working in corporate finance or analytic position in wholesale, distribution and/ or retail industry
7-10 years experience with business intelligence, data querying and visualization tools
7-10 years experience partnering with and presenting to Senior Management exhibiting excellent oral and written communication
3-5 years experience doing financial planning & analysis or activity based costing analytics
3-5 years experience showcasing strong analytical aptitude, including experience performing basic quantitative modeling
3-5 years of experience leading project deliverables through to completion
Ability to work independently, under general guidance
Problem solving and troubleshooting skills with the ability to exercise mature judgment
Strong Microsoft Office Experience.
Masters in Business or Master in Analytics
Experience with Cognos Analytics, SPSS or SAS Analytics
3-5 years Cost Accounting experience