FP&A Manager

About the role

FP&A Manager at INSC IND GBS India. Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH.

What you'll do

• Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg
• All not affected organisations have to at least address the topics indicated by “*” in their corresponding local documentation
• Financial Planning & Analysis Manager
• The FP&A Manager manages the daily transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations
• Hold responsibility for timely and correct execution of ongoing transactions of respective (sub-) process (i.e. reporting, cost allocation)

What you need

• 10–18 yrs of experience
• FP&A
• Reporting
• Budgeting
• Variance analysis
• IFRS
• Excel
• MBA or PhD or B.Com or BBA or CMA

Good to have

• SAP
• Power BI
• ERP
• PowerPoint
• Internal controls
• Performance management