Role details

This position is now filled

FP&A Manager

International   •   USD1   •  Temporary

Bullet points

  • Lead a strong team - budgeting, forecasting, managing
  • Extensive Modeling skills a Must

About Our Client

Our client is a leading FMCG company

Job Description

  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting and Modeling tools
  • Quarterly and Monthly Financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in various programs
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting Senior Management Team and Departments heads with in-depth analysis
  • Prepare presentations to Board of Directors and Senior Management Team
  • Ad-Hoc Reporting and Analysis

The Successful Applicant

  • Bachelor's Degree in Finance or Accounting, MBA a plus
  • 5-10 years of experience in finance positions with increasing responsibility at global distribution or manufacturing companies with revenues in excess of $250M
  • Must have advanced proficiency in MS Excel and proficient in PowerPoint and Word
  • Prior experience using business warehouse/intelligence & planning tool software. Large planning/reporting tools may include: HFM, BPC, Hyperion, Business Objects & Essbase
  • Excellent verbal and written communication skills
  • Comfortable interacting with senior leadership team and board of directors

What's on Offer

contract position for 6+ months, excellent pay and great employees