You will lead FP&A planning, analysis, and reporting activities while partnering closely with Operations to support a growing and dynamic organization
Job Summary
You will lead FP&A planning, analysis, and reporting activities while partnering closely with Operations to support a growing and dynamic organization.
You will analyze operational and transactional data to identify trends and anomalies, prepare accurate accrual inputs, and ensure timely, reliable financial reporting and close processes.
You will build and maintain dashboards, financial models, and executive presentations by consolidating data from multiple systems to improve transparency and decision-making.
Matching Summary
You will lead FP&A planning, analysis, and reporting activities while partnering closely with Operations to support a growing and dynamic organization.
Skills & Requirements
Must-have
Analyze operational and transactional data
Develop and enhance financial reports
Support financial planning processes
Partner with Operations leaders
Monitor actuals versus forecast
Build financial models and presentations
Own divisional CAPEX reporting
Nice-to-have
Proactively adopt new systems
Improve data quality and reporting
Support scenario analysis
Key Requirements
Advanced degree with proven experience
Bachelor’s degree with proven experience
Experience in large, global, matrixed manufacturing organization
Proficiency in financial systems (SAP, HFM/CMR, Hyperion)