Senior Financial Planning Manager
Há 2 dias
This role offers an exciting opportunity to work in a dynamic and fast-growing organization. As a Senior Finance Manager, you will be responsible for leading the financial planning and reporting processes, including the design of templates and processes to improve efficiency and accuracy.
You will have the opportunity to work closely with local finance teams and Country Managers of the LATAM Region to secure information and consolidate results for plans, forecasts, and actuals. This will enable accurate, timely, and informative data to support decision-making needs of the leadership team.
The ideal candidate will have a minimum of 10 years of progressive working experience with a multinational company (MNC). They should have demonstrated ability to work collaboratively with diverse peoples and participate as a member of the senior management team.
The role requires strong communication skills to effectively communicate to various audiences at multiple levels through different formats. Additionally, the candidate should be able to comfortably work in a fast-growing and dynamic environment and passionately support the development of a high-performance organization.
Key Responsibilities:- Forecasting, Budgeting, Strategy Planning:
- Lead the financial planning and reporting processes, designing templates and processes to enhance efficiency and accuracy.
- Timely address queries from various stakeholders.
- Analyze performance, tracking revenue and expenses regularly, providing variance explanations and recommendations for operational efficiency and business counseling to relevant stakeholders.
- Understand, communicate, and explain variance within the business, identifying root causes and following up on actions.
- Advise business teams on process-related matters that arise.
- Act as primary liaison with line of business finance teams and JAPAC consolidations team to ensure accuracy and timeliness of information.
- Consolidation of Forecast/Plan:
- Design, implement, and maintain meaningful presentations of consolidated data with appropriate comparisons and commentary.
- Preparation of slide decks of business forecasts and results for senior management.
- Lead five-year plan and annual budget consolidations process, working closely with lines of business finance teams.
- Focal point for implementing and maintaining consolidation and numbers accuracy in Longview, investigating and resolving issues arising.
- Act as point person for consolidations with respect to queries and analysis requests from various quarters.
- Business Partnering:
- Partner with LATAM Region commercial leadership to drive commercial/financial objectives by leading regional or country-specific projects.
- Ad-hoc Projects, Process Improvement, and Expense Efficiency:
- Take leadership or provide support towards any business or finance projects as they arise.
- Provide leadership to the LATAM Region finance teams to drive excellence in FP&A outputs.
- Identify and drive continuous process improvement, particularly in the area of financial planning.
- Identify and drive continuous process standardization and simplification to improve efficiency.
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