FP&A COE Finance Manager

About the role

The COE supports local FP&A teams and business units by providing centralized capabilities with deep expertise in month-end close activities, forecasting, reporting, and financial analysis.

What you'll do

• Own and lead core FP&A execution activities within the COE, with a strong focus on month-end close, forecasting, and reporting
• Act as a senior point of contact for supported FP&A teams, ensuring quality, accuracy, and timeliness of deliverables
• Own the review and validation of OPEX accruals, forecasts, and close reporting
• Partner closely with global FP&A teams to align on assumptions, outputs, timelines, and expectations
• Review, challenge, and synthesize variance analysis and forecasts to ensure consistency and financial rigor

What you need

• 8–14 yrs of experience
• FP&A
• Financial analysis
• Budgeting
• Excel
• Forecasting
• Accounting
• B.Com or BBA

Good to have

• SAP
• Business analysis
• Month-end close
• Variance analysis
• US GAAP
• Internal controls