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Regional Senior Financial Planning and Analysis Manager
2 months ago
We are seeking a highly skilled Regional Senior FP&A Manager to join our team at Businesslist. As a key member of our finance organization, you will be responsible for developing and implementing the regional FP&A strategy, ensuring alignment with our overall corporate objectives.
Key Responsibilities- Develop and implement the regional FP&A strategy, ensuring alignment with corporate objectives.
- Partner with regional business leaders to translate business strategies into actionable financial plans, including budgets, forecasts, and long-range plans.
- Prepare regional FP&A processes for budgeting, forecasting, and financial reporting, ensuring accuracy, timeliness, and adherence to corporate standards.
- Conduct in-depth financial analysis, including market research, competitor analysis, and variance analysis, to identify growth opportunities and areas for improvement.
- Prepare clear and concise financial reports and presentations for senior management, effectively communicating key financial metrics and insights.
- Mentor a team of FP&A professionals, fostering a culture of continuous learning and development.
- Stay abreast of industry trends and best practices in FP&A, identifying opportunities for process improvement and innovation.
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum 10 years of experience in a FP&A role, with a proven track record of success in a regional or global environment.
- Demonstrated experience in partnering with business leaders to develop and execute financial strategies.
- Strong analytical and problem-solving skills with the ability to translate complex financial data into actionable insights.
- Expertise in financial modeling, forecasting, and budgeting techniques.
- Excellent communication, interpersonal, and presentation skills, with the ability to influence and build strong relationships with diverse stakeholders across all levels.
- Proficient in financial reporting principles and accounting software (SAP).
- A strong understanding of consumer goods and its dynamics (preferred).
- Competitive compensation and benefits package.
- Opportunity to be part of a dynamic and growing organization.