Job Description
Job Description FP&A_Finance
Key Responsibilities
Management Reporting & Insights
- Provide financial performance analysis, variance reporting, and business insights.
- Develop and enhance KPI dashboards and reporting automation.
Planning, Budgeting & Forecasting
- Provide data for budgeting, forecasting, and financial scenarios.
- Conduct scenario modeling and support strategic planning activities.
Cost Management & Control
- Drive cost optimization initiatives and monitor budget performance.
- Support operating expenses decisions, resource planning, and business case development.
Performance Management & Business Partnering
- Establish and monitor financial and operational KPIs.
- Partner with business to improve performance, productivity, and profitability.
- Provide financial modeling, decision support, and actionable recommendations.
Finance Alignment & Transformation
- Facilitate alignment with global finance policies, reporting standards, and planning methodologies.
- Support finance transformation, automation, and continuous improvement initiatives.
- Collaborate with local and global teams to drive standardization and best practices.
Process Excellence & SOP Governance
- Simplify, standardize, and streamline FP&A processes across the value streams.
- Develop, maintain, and govern SOPs, process documentation, and control frameworks