The Finance Manager - Apex position is the primary contact Finance contact for the APEX organization within US Strategic operations Finance. The primary objective of this position is to provide financial leadership for the LBE, Plan and LRP planning process for APEX organization. The position will be responsible for providing financial analysis, recommendations, and decision-making support.  This position is responsible for supporting development and implementation of processes and procedures to facilitate accurate and timely execution of all financial deliverables.

Responsibilities

• Lead all aspects for planning and reporting for APEX SG&A for Plan, LBE and LRP.   
• Responsible for all Month end close activities, including but not limited to Business unit allocations, reclass entries, accurate landing estimates, and Ad hoc analysis/requests. 
• Lead APEX LBE presentations. 
• Establishing and maintaining timely routine collaboration with business partners to capture forecast adjustments.
• Analyze financial results and business performance versus key benchmarks, including annual Plan, LBE, prior year, and other relevant scenarios.
• Identify key trends, drivers, risks, opportunities, and variances to support management decision-making.
• Support ad hoc analyses, special projects, functional initiatives, and corporate planning requests as needed