We are looking for a FP&A Manager to join our Finance team. Your day-to-day will support on bringing out crucial analysis on business performance and to transform the overarching company strategy, into a long-range plan with annual operating and capital budgets. You will perform a variety of tasks related to budgeting, forecasting, cost tracking & analysis as well as supporting accounting activity. This is an opportunity for a well diverse and leading role at a leading global company.
Requirements: Responsibilities
Budget & Forecast: Lead in annual budget preparation as well as Delivering key financial forecasting.
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools related to OPS
Financial reporting: monthly reporting packages that include full financial analysis, analysis trends and Budget vs. Actual analysis.
Analyze current and past trends in key performance indicators ("KPI") including all areas of revenue, cost of sales, expenses and capital expenditures.
Provide analytical frameworks and strategic insights to identify risk and opportunities associated with the company's financial budget.
Develop and maintain financial models to support strategic initiatives
Coordination of cost accounting and reporting activities, review, investigate and explain costing and production variances.
Prepare the periodical financial reports of various units and departments.
Prepare financial models and analyze them to support strategic initiatives.
Maintain and improve current processes to produce, collect and analyze data.
Support budget model users.
Key player in periodical close process (monthly' quarterly & annually.
Maintain and ensure SOX compliance.
Perform ad-hoc financial analysis as needed to support the business as well as other accounting tasks.
Requirements
4+ years of similar experience from global companies
Experience in financial modeling and forecasting
A bachelor's degree in Economics a must
Proven experience in SOX compliance an advantage
Experience with ERP systems must, SAP BO - an advantage
Proficiency in MS Office (mainly Excel/power query)
Proficiency in visualization and analytical tools (Power BI)
Fluent English (spoken/written) a must
Ability to think creatively, highly driven and self-motivated
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
This position is open to all candidates.