Position Overview
Lead strategic financial planning as an FP&A Manager with a focus on budgeting, forecasting, and decision support in a multinational company. Your insights will drive impactful solutions.
The successful candidate will have at least five years of FP&A experience, contributing to budget development and financial reporting. You'll identify key business drivers and collaborate with Financial Shared Services on month-end activities while engaging in diverse special projects, including system implementations.
Key Responsibilities:
β’ Develop and execute comprehensive budgets and forecasts
β’ Prepare and present management reports and KPIs
β’ Identify key drivers for budgeting and planning decisions
β’ Collaborate on month-end financial activities with teams
β’ Support special projects including financial systems implementations
Requirements:
β’ Degree in Finance, Accounting, or Business Administration
β’ At least 5 yea...