Senior FP&A Analyst
Há 1 mês
The Role in Brief:
As FP&A Senior, you will oversee the monthly management reporting, defining KPIs, generating in-depth sales and KPI reports, and driving process improvements. You should 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 monthly group management reporting process including financial results review with local finance team, presentation to Finance director.
- Define KPIs and financial reporting required for each level of management: Officers, local budget owners.
- Prepare monthly flash sales and KPI reports with commentary to management.
- Perform variance analysis per business unit/ department and lead discussions with budget owners about financial results.
- Business partnering to key stakeholders and senior management, provide strategic views to ensure profitability of the business.
- Implement management reporting policies and process, automate financial KPI dashboard in Tableau (group BI tool)
- Lead/manage annual budget & Forecast process.
- Drives process improvements to ensure efficiency and effectiveness.
Qualifications
It could be you if you have:
Skills & Abilities:
In order to succeed in this role, you should have:
- Strong communication skills; well organized; both people and process driven.
- Vibrant, amicable and highly determined.
- Attentive to details while still able to provide a high-level overview.
- Experienced and comfortable working with multicultural teams and peers; ability, willingness, and enthusiasm to take on and execute projects autonomously and proactively; strong sense of ownership; internal customer focused.
- Attracted by new technologies & excel proficient.
Education & Experience:
- Master’s degree or equivalent in Finance, Accounting, FP&A
- Minimum of 3-5 years of prior experience in finance/ accounting roles in an international environment
- Rich experience in financial planning and analysis is key; experience in M&A and Integration post acquisitions experience is a plus
- Track record of Power BI, Tableau or equivalent FP&A software
- Fluent English. Spanish is a plus.
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