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Fp&a Manager
hace 3 semanas
Business Responsibilities
- Use data and make recommendations to influence strategic decisionmaking and planning. Independently align financial and operational analyses with your business partners, challenging business partner assumptions when necessary
- Ensure reporting accuracy and compliance with internal and external policies (e.g., financial and taxrelated regulations), including monitor forecast accuracy, understand drivers of variances, and provide insightful commentary & analysis for both current period and future periods
- Use solid financial knowledge and business acumen to build financial models and analyses with little guidance and draw conclusions and make recommendations that deliver results, drive improvements, and may have global impact
- Controllership will be your top priority. You identify and solve complex data integrity issues and collaborate with stakeholders on resolution
- Manage monthly and quarterly forecast for both OPEX and headcount
- Partner and influence the stakeholders on the definition of strategic management of HC
- You challenge business partner plans and assumptions when needed. You navigate across organizations and identify the right teams to participate in discussions. You establish relationships with business partners and proactively address issues
- Perform adhoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
- Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls
- You identify and implement opportunities to resolve finance issues, improve, scale, or simplify finance tools, technology, and processes across teams and organizations
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Manager, Fp&a
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