FP&A Manager, GFG

Day-to-Day Activities

Responsibilities with main focus on, but not limited to, GFG:

• Monitor and drive actual KPIs and financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner.
• Work closely with the local Accounting team and regional FP&A team; help improve reporting process and tools.
• Support and manage the budgeting, forecasting, and long-term planning process
• Provide insightful analysis to help the business grow top-line revenues and manage costs.
• Liaise with key function heads within the business to enhance their understanding of financial results.
• Develop financial models and build business cases to evaluate new business initiatives.
• Any ad-hoc tasks as required.

The Must-Haves

• Bachelor's or Master's Degree in Accounting and Finance (or related)
• At least 5 years of experience in planning & analysis, preferably finance business partnering and project management.
• Good understanding of financial products and/or working experience in Financial institutions.
• Individual contributor with extensive hands-on experience. Ability to work independently and drive projects to completion.
• Strong business acumen, professional communication, analytical and problem-solving skills
• Strong Excel skills, experience with building financial / budgeting models.
• Prior experience with the IBM TM1 system and Oracle Accounting systems is a plus.
• Experienced in working in a fast-paced environment with high performing regional teams.
• Ability to translate business requirements & queries into financial analyses/projections/models.
• Ability to work cross-functionally and deal with multiple stakeholders across all management levels as well as engage external stakeholders where required.
• Good command of English

For further information, and to apply, please visit our website via the “Apply” button below.