We are seeking a leader for our project P&L FP&A team, that will be a strategic business partner to our executive leadership teams, owning financial planning systems & processes
Job Summary
We are seeking a leader for our project P&L FP&A team, that will be a strategic business partner to our executive leadership teams, owning financial planning systems & processes.
Develop & lead short & long-range revenue & profitability forecasting for European business.
Drive cross functional process improvements to enable improved financial visibility & forecast accuracy.
Matching Summary
We are seeking a leader for our project P&L FP&A team, that will be a strategic business partner to our executive leadership teams, owning financial planning systems & processes.
Skills & Requirements
Must-have
financial planning systems & processes
P&L forecasting
financial impact of regulation changes
deal pricing discussions
cross functional process improvements
operational ERP functions
intercompany processes
Nice-to-have
passionate drive to innovate
integrity to the core
enthusiastic customer focus
consistent interactive teamwork
desire for continuous improvement
results oriented
think out of the box
Key Requirements
Master’s degree in finance, Business Administration, Supply Chain Management, or related field
Minimum 15+ years of experience supporting Project FP&A
Critical Leadership skills
In-depth knowledge of project-based ASC-606 accounting standards
Exceptional modelling, analytical and problem-solving skills