Deutschland - Finance Specialist(m/f)

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• Partner closely with LPS Order fulfillment management team. Provide financial analysis and accounting support to drive Order fulfillment financial results. • Partner with division finance team. Align financial plans and forecasts.• Develop financial plans for strategic and annual planning cycles. Ensure that financial plans are supported by initiatives. • Support gross margin improvement initiatives. Track and report results vs. plan. • Proactively monitor OF results. Highlight issues and work with appropriate functions to address. • Handle month-end close activities such as revenue recognition, cost of sales, inventory bookings and accruals. • Responsible for Order fulfillment revenue, gross margins and inventory forecasts.• Deliver Order fulfillment business performance analysis and narratives. • Complete gross margin bridge analysis and compares. Understand fixed vs variable costs and cost drivers. • Support inventory management in regards to inventory controls, accuracy and levels. • Support capital budget planning process. Track capital spending. • Partner with WWCA during the standard setting cycle. Determine semi-annual labor rates. • Support business strategic decision making. Perform financial modeling and return on investment analysis for mak ...

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