Fp&a Manager

Ingenico

On-site
Variance analysis between budget vs forecast
Tm1 multi-dimensional reporting system experience
Lead annual budget process and rolling forecasts
This role serves as a trusted advisor to the business, driving accuracy and impactful reporting for key decision-making

Job Summary

  • This role serves as a trusted advisor to the business, driving accuracy and impactful reporting for key decision-making.
  • The successful candidate will lead the annual budget process and monthly rolling forecasts while ensuring data integrity across cost centers.
  • Ingenico offers an opportunity to shape the evolution of commerce worldwide within a culture that prioritizes trust and sustainability.

Matching Summary

This role serves as a trusted advisor to the business, driving accuracy and impactful reporting for key decision-making.

Skills & Requirements

Must-have

  • Variance analysis between budget vs forecast
  • TM1 multi-dimensional reporting system experience
  • Lead annual budget process and rolling forecasts
  • Support accounting month-end close procedures
  • Advanced Excel financial modeling skills

Nice-to-have

  • Prior management consulting or advisory experience
  • Experience with BFC reporting systems
  • Strong storytelling for executive audiences
  • Ability to lead team deliverables effectively

Key Requirements

  • Advanced Excel knowledge required
  • Experience with TM1 preferred
  • Management consulting experience strongly preferred

Work Rights

Not specified

Tailored Resume

Cover Letter