We are seeking a dynamic and analytical Regional FP&A Talent to join our client. In this role, you will be responsible for FP&A reporting, business partnering, and supporting finance transformation projects within the region.
You will play a vital role in providing strategic insights and financial support to drive decision-making and enhance financial performance.
...
Key Responsibilities:
FP&A Reporting:
Prepare and analyze monthly, quarterly, and annual financial reports for the region, highlighting key performance indicators and variances.
Develop and maintain financial models and forecasts to support budgeting and forecasting processes.
Business Partnering:
Collaborate closely with regional business leaders and functional teams to understand their financial needs and provide actionable insights.
Act as a trusted advisor by providing financial guidance and recommendations to improve profitability and operational efficiency.
Finance Transformation Projects:
Participate in finance transformation initiatives aimed at improving processes, systems, and data analytics capabilities.
Assist in the development and implementation of innovative financial tools and technologies.
Budgeting and Forecasting:
Support the annual budgeting process, working with business units to set financial targets and objectives.
Monitor and track actual performance against budget and forecasts, identifying areas of concern and opportunity.
Data Analysis and Visualization:
Utilize data analytics tools and visualization software to translate complex financial data into actionable insights.
Present financial information in a clear and concise manner to facilitate decision-making.
Ad-Hoc Analysis:
Conduct ad-hoc financial analysis and scenario modeling to support strategic initiatives and special projects.
Assist in identifying cost-saving opportunities and revenue enhancement strategies.
show more
We are seeking a dynamic and analytical Regional FP&A Talent to join our client. In this role, you will be responsible for FP&A reporting, business partnering, and supporting finance transformation projects within the region.
You will play a vital role in providing strategic insights and financial support to drive decision-making and enhance financial performance.
Key Responsibilities:
FP&A Reporting:
Prepare and analyze monthly, quarterly, and annual financial reports for the region, highlighting key performance indicators and variances.
Develop and maintain financial models and forecasts to support budgeting and forecasting processes.
Business Partnering:
Collaborate closely with regional business leaders and functional teams to understand their financial needs and provide actionable insights.
Act as a trusted advisor by providing financial guidance and recommendations to improve profitability and operational efficiency.
Finance Transformation Projects:
Participate in finance transformation initiatives aimed at improving processes, systems, and data analytics capabilities.
Assist in the development and implementation of innovative financial tools and technologies.
...
Budgeting and Forecasting:
Support the annual budgeting process, working with business units to set financial targets and objectives.
Monitor and track actual performance against budget and forecasts, identifying areas of concern and opportunity.
Data Analysis and Visualization:
Utilize data analytics tools and visualization software to translate complex financial data into actionable insights.
Present financial information in a clear and concise manner to facilitate decision-making.
Ad-Hoc Analysis:
Conduct ad-hoc financial analysis and scenario modeling to support strategic initiatives and special projects.
Assist in identifying cost-saving opportunities and revenue enhancement strategies.
show more
