We are seeking for a driven Senior Corporate FP&A team member to lead P&L consolidation, manage budget and forecast processes in cooperation with the internal business partners and to be a business partner to G&A functions.
We are looking for candidates that are dedicated, accurate, responsible, initiators, with the ability to work independently, function and flourish in a dynamic work environment.
We are looking for candidates that are dedicated, accurate, responsible, initiators, with the ability to work independently, function and flourish in a dynamic work environment.
What will you actually be doing?
Become a true thought partner for senior management, providing periodic presentations, business insights, high quality deliverables and recommendations
Be responsible on total company P&L consolidation and analysis for all financial cycles, including ownership on cross company components such as Labor Economics and Overheads allocations.
Establish effective tools and processes to perform financial analysis and monitor financial and operating metrics.
Assist with the formulation, evaluation, and implementation of policies, procedures, and protocols related to the company’s financial management
Lead financial forecasting and budget monitoring for G&A functions.
Requirements:
8+ years of relevant experience in financial planning and analysis, corporate finance, or related field from a global company, SAAS background – Advantage
Strong analytical skills with attention to details and problem-solving ability
Experience working with senior management for business units or departments
Outstanding communication and interpersonal skills
Proficiency in English, with strong written and verbal communication skills
Proficient in Excel and Power Point
Knowledge of ERP Systems and BI tools Netsuite, Tableau – Advantage
Bachelors degree in Economics/Accounting/Business Management or equivalent
8+ years of relevant experience in financial planning and analysis, corporate finance, or related field from a global company, SAAS background – Advantage
Strong analytical skills with attention to details and problem-solving ability
Experience working with senior management for business units or departments
Outstanding communication and interpersonal skills
Proficiency in English, with strong written and verbal communication skills
Proficient in Excel and Power Point
Knowledge of ERP Systems and BI tools Netsuite, Tableau – Advantage
Bachelors degree in Economics/Accounting/Business Management or equivalent
This position is open to all candidates.
