Develop & lead short & long-range revenue & profitability forecasting for European business
Job Summary
Develop & lead short & long-range revenue & profitability forecasting for European business.
Be a Strategic business partner to our executive leadership team, provide insights highlighting potential risks and opportunities to guide the senior leadership team.
Drive cross functional process improvements to enable improved financial visibility & forecast accuracy.
Matching Summary
Develop & lead short & long-range revenue & profitability forecasting for European business.
Skills & Requirements
Must-have
project P&L FP&A team leadership
financial planning systems & processes
revenue & profitability forecasting
financial impact of regulation changes
cross functional process improvements
operational ERP functions
Nice-to-have
passionate drive to innovate
integrity to the core
enthusiastic customer focus
consistent interactive teamwork
desire for continuous improvement
Key Requirements
Master’s degree in finance, Business Administration, Supply Chain Management, or a related field
Minimum 15+ years of experience supporting Project FP&A
In-depth knowledge of project-based ASC-606 accounting standards
Ability to drive cross functional process improvement
Exceptional modelling, analytical and problem-solving skills