【Apple】Financial Analyst, Procurement FP&A
仕事内容
https://jobs.apple.com/en-us/details/200592495/financial-analyst-procurement-fp-a?team=CORSV
The Worldwide Procurement FP&A group creates and provides analytical support for critical cost data, including standard costs, forecasted costs, and actual costs for Apple. This position provides an excellent opportunity to learn about key drivers/issues related to Apple’s products and supply chain and to interface with key Operations and Finance executives. This position reports to the WW Procurement FP&A Manager. The primary responsibilities include:
- Planning, forecasting, consolidation, reporting and analysis of WW Product Cost to Finance and Operations Leadership
- Collaboration and interface with cross functional business partners on financial issues and forecasting
- Collection and preparation of key data to create and validate the product cost forecast through analysis
- Leverage tools and systems to drive data driven action
- Reconcile product cost forecast to actual ct monthly and quarterly
- Preparation and analytical support for Apple’s gross margin analysis
- Preparation and submittal of quarterly Accrual and booking JV
- Provide support for ad hoc requests related to the supply chain and product cost
応募資格(必須経験など)
Minimum Qualifications
• 2 years of relevant, Finance related experience
• Bachelor's degree in Finance, Accounting or related degree
Preferred Qualifications
• 3-5 years experience in financial planning, forecasting and analysis
• Demonstrated job stability in increasing levels of responsibility
• High degree of enthusiasm, innovation, and dedication
• Attention to detail and ability to prioritize in a dynamic environment
• Analytical/problem-solving skills at macro and micro level
• The ability to work with minimal supervision while performing a variety of complex and non-routine tasks
• Work well in high pressure situations
• Strong financial systems and business application skills including; Essbase, BPC (Business Planning and Consolidation), Excel, FileMaker, Tableau, and Keynote