FP&A Manager

About the Role:

The FP&A Manager - North America Lead will be responsible for the performance of the team supporting USA LOC Finance Team and North America Finance by leading the Annual Plan process, monthly Forecast (CMF) processes, Monthly Performance Review call preparations, Month-end commentary coordination and other corporate deliverables.

Key Responsibilities:

• Work with US Finance Leadership Team and with other Hub team members to consolidate and finalize Forecasting and Planning exercises.
• Create, update, and maintain financial models to provide detailed monthly forecasts and Plan details.
• Prepare, align, and communicate calendars related with planning and forecasting activities.
• Compare and comment on forecasts against budgets, prior month forecasts, actuals vs Budget and Forecast.
• Prepare internal management reports for executive leadership and support their decision making.
• Support the Monthly MPR process (presentation preparation and follow-ups).
• Complete ad-hoc reporting requests from in-market finance teams or the Finance Director.
• Manage the team of 2 direct reports and ensure their engagement and development.
• Encourage a one finance team sense of belonging from different geographies.

Requirements:

• Bachelor's degree in Business Administration or Finance.
• Minimum 8 years of experience in financial planning, budgeting, financial controlling, and analysis preferably gathered in a corporate environment in a multinational company.
• Strong Microsoft Office Excel expertise.
• High proficiency in English is required.
• Knowledge of SAP and preferably BISON.