Senior FP&A Analyst
1 semana atrás
About QIMA:
At QIMA, we strive to provide our clients with innovative solutions to ensure product quality and compliance. Our team operates globally, serving the consumer products, food, and life sciences industries. We help over 30,000 brands, retailers, manufacturers, and growers achieve quality excellence through our on-the-ground expertise and digital solutions.
We are driven by our unique culture, which is built on our QIMA Values. Our 5,000 Qimers live and make decisions every day by these values, which include client passion, integrity, and a commitment to simplicity. We have disrupted the Testing, Inspection, and Certification industry with our approach, and we are looking for talented individuals to join us on this exciting journey.
The Role:
As an FP&A Senior, you will be responsible for overseeing the monthly management reporting process, defining key performance indicators (KPIs), generating in-depth sales and KPI reports, and driving process improvements. You will be a strategic business partner to stakeholders, integrating management reporting processes and leading budgeting & forecasting exercises. You will report to the divisional FP&A Manager.
Key Responsibilities:
- Lead the monthly group management reporting process, including financial results review with local finance teams and presentation to the Finance Director.
- Define KPIs and financial reporting requirements for each level of management, including Officers and local budget owners.
- Prepare monthly flash sales and KPI reports with commentary for management.
- Perform variance analysis per business unit/department and lead discussions with budget owners about financial results.
- Partner with key stakeholders and senior management to provide strategic views and ensure profitability of the business.
- Implement management reporting policies and processes, automating financial KPI dashboards in Tableau (our group BI tool).
- Lead the annual budget & forecast process.
- Drive process improvements to ensure efficiency and effectiveness.
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