Financial Plan & Analysis Manager

About the role

Financial Planning & Analysis - Financial Planning and Analysis (FP&A)

What you'll do

• Lead a 50-60 FTE FP&A team delivering standard and ad hoc management reports by region, country, product and service
• Own the Annual Operating Plan, budgets, forecasts and variance analysis across Balance Sheet, P&L and Cash Flow
• Ensure timely, accurate reporting of SG&A, Working Capital, Cost of Sales and other management reports
• Partner with senior client stakeholders to understand strategic goals and explain results through insight-led storytelling
• Act as FP&A subject matter expert and focal point for business units and Technology, including key project initiatives

What you need

• 13–18 yrs of experience
• FP&A
• Budgeting
• Reporting
• Variance analysis
• Financial statements
• Cash flow
• Chartered Accountant or MBA

Good to have

• Working capital
• SOX
• Performance management